Prepayment Accounts Payable Audit Software
Leeds City Council is inviting tenders for the pre-payment analysis of the Council's accounts payable transactions and master file entries to prevent invoicing errors, duplicate payments, supplier fraud and compliance issues.
Buyer
Leeds City Council
Value
£72,009
Published
18 Nov 2016
Closes
11 Mar 2015
Procurement details
Source
Contracts Finder
Region
Leeds
Procurement method
Not Specified
Category
Services
Contract starts
29 Mar 2015
Contract ends
31 Mar 2018
CPV classifications
48440000
Financial analysis and accounting software package
Lots
Lot default Prepayment Accounts Payable Audit Software
£72,009
Leeds City Council is inviting tenders for the pre-payment analysis of the Council's accounts payable transactions and master file entries to prevent invoicing errors, duplicate payments, supplier fraud and compliance issues.
Delivery: Yorkshire and the Humber · United Kingdom, Yorkshire and the Humber, United Kingdom
Documents
Unlock document linkAwarded contract notice on Contracts Finder
16 Apr 2015
Awarded contract notice on Contracts Finder
Award notice · Web page
Provider contract link
Not provided
Provider contract link
Tender notice
Contains public sector information licensed under the Open Government Licence v3.0.