P-3380 Accounts Payable Document Capture Solution
Details
- Buyer
- Translink
- Value
- £298,400
- Topic
- IT services: consulting, software development, Internet and support
- Published
- 21 October 2026
- Submission
- 18 November 2026in 1 week
- Source
- uk:find_a_tender
Tender description
Translink wishes to appoint a provider for the implementation of a fully functioning and supported document capture solution, to manage the business processes associated with ERP and Accounts Payable invoicing. The solution must be readily available "out of the box", with minimal customisation and bespoke design required for implementation.
Timeline
- Completed: Tender published21 October 2026Current notice
- Next: Submission date18 November 2026in 1 week
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About the buyer
Translink operates Northern Ireland's public bus, rail and Metro services, and buys as a local transport group with its own procurement department. This department covers Ulsterbus, Northern Ireland Railways and Citybus under one function. Strategic sourcing for the wider Group also sits within this team. The department holds Centre of Procurement Expertise status, one of nine in Northern Ireland. Live notices are also flagged on Twitter under the #TranslinkB2B tag. A Supplier Hub gives current suppliers a single access point for tender opportunities.
Over the past 5 years, most of Translink's contract awards have been in transport equipment, construction work and IT services.
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