Accounts Payable Audit Solution
Implementation of forensic software to produce proactive data analysis to prevent duplicate and fraudulent payments and also identify historic overpayments with the possibility of recovery.
Buyer
DERBY CITY COUNCIL
Value
£78,355
Published
5 Dec 2019
Closes
22 Nov 2019
Procurement details
Source
Contracts Finder
Region
United Kingdom
Procurement method
Selective
Category
Goods
Contract starts
6 Jan 2020
Contract ends
5 Jan 2023
CPV classifications
48000000
Software package and information systems
Lots
Lot default Accounts Payable Audit Solution
£78,355
Implementation of forensic software to produce proactive data analysis to prevent duplicate and fraudulent payments and also identify historic overpayments with the possibility of recovery.
Delivery: East Midlands · United Kingdom, East Midlands, United Kingdom
Documents
Unlock document linkAwarded contract notice on Contracts Finder
5 Dec 2019
Awarded contract notice on Contracts Finder
Award notice · Web page
link to e-procurement portal
Not provided
link to e-procurement portal
Award notice
Contains public sector information licensed under the Open Government Licence v3.0.