ICT14669 - OCR Project
Supply and implementation of software to enable Accounts Payable to be able scan incoming PDF invoices to create a digital file which can be used in the on-going process of payment settlement in SAP ECC as part of a Get Fit activity for Source to Pay in the SAP S4 Hana project.
Buyer
TRANSPORT FOR LONDON
Value
£314,488
Published
26 Apr 2024
Closes
27 Mar 2024
Procurement details
Source
Contracts Finder
Region
United Kingdom
Procurement method
Selective
Category
Services
Contract starts
31 Mar 2024
Contract ends
31 Mar 2026
CPV classifications
72260000
Software-related services
Lots
Lot default ICT14669 - OCR Project
£314,488
Supply and implementation of software to enable Accounts Payable to be able scan incoming PDF invoices to create a digital file which can be used in the on-going process of payment settlement in SAP ECC as part of a Get Fit activity for Source to Pay in the SAP S4 Hana project.
Delivery: London · United Kingdom, London, United Kingdom
Documents
Unlock document linkAwarded contract notice on Contracts Finder
26 Apr 2024
Awarded contract notice on Contracts Finder
Award notice · Web page
Untitled document
Not provided
Contract notice · PDF
Untitled document
Not provided
Contract draft · PDF
Contains public sector information licensed under the Open Government Licence v3.0.