Invoice Capture Solution
Details
- Supplier(s)
- HCL TECHNOLOGIES UK LIMITED
- Value
- £79,200
- Duration
- 4 months
- Topic
- Information technology services
- Published
- 27 August 2026
- Source
- uk:find_a_tender
Tender description
The Invoice Capture Centre (ICC) Scanning Contract is a specialised service responsible for the digitisation and validation of supplier invoices onto the Councils ERP system SAP It covers 2 key areas: 1. Scanning of hard copy posted invoices 2. Validating invoices which have failed automated scanning ## Contract award
Timeline
- Completed: Award published27 August 2026Current notice
- Completed: Award date27 August 2026
- Next: Contract expiry date31 December 2026in 2 months
About the buyer
London Borough of Haringey is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@london-borough-of-haringey.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@london-borough-of-haringey.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@london-borough-of-haringey.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@london-borough-of-haringey.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@london-borough-of-haringey.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@london-borough-of-haringey.gov |
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