AP Duplicate Payment Solution
Software solution that identifies potential duplicate payments before payments are made so that the appropriate actions can be taken to protect Partner Organisation(s) Solution also checks bank account changes to existing suppliers as a further check to ensure that the requested change originated from the supplier and is not a fraudulent change. Lead Authority Procurement by CCC on behalf of the following partners: WNC, NNC, MKC, NCT & CCC
Buyer
LGSS
Value
£95,000
Published
14 Dec 2022
Closes
5 Sept 2022
Procurement details
Source
Contracts Finder
Region
United Kingdom
Procurement method
Selective
Category
Services
Contract starts
29 Sept 2022
Contract ends
31 Dec 2025
CPV classifications
48100000
Industry specific software package
Lots
Lot default AP Duplicate Payment Solution
£95,000
Software solution that identifies potential duplicate payments before payments are made so that the appropriate actions can be taken to protect Partner Organisation(s) Solution also checks bank account changes to existing suppliers as a further check to ensure that the requested change originated from the supplier and is not a fraudulent change. Lead Authori...
Documents
Unlock document linkAwarded contract notice on Contracts Finder
14 Dec 2022
Awarded contract notice on Contracts Finder
Award notice · Web page
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