OCR for Accounts Payable
This contract is for the provision of software to automatically process emailed and scanned invoices and load them into L&Q finance system.
Buyer
LONDON & QUADRANT HOUSING TRUST
Value
£122,720
Published
6 Aug 2019
Closes
13 Jun 2019
Procurement details
Source
Contracts Finder
Region
United Kingdom
Procurement method
Limited
Category
Services
Contract starts
15 Jul 2019
Contract ends
25 Jul 2021
CPV classifications
48800000
Information systems and servers
Lots
Lot default OCR for Accounts Payable
£122,720
This contract is for the provision of software to automatically process emailed and scanned invoices and load them into L&Q finance system.
Delivery: South East · United Kingdom, South East, United Kingdom
Documents
Unlock document linkAwarded contract notice on Contracts Finder
6 Aug 2019
Awarded contract notice on Contracts Finder
Award notice · Web page
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