Awarded Contractocds-b5fd17-ac7fcd48-6fd4-4b91-b01b-dff2d462278b
Accounts Payable Automation
Automated invoice processing integrated with Unit4 ERP Awarded via CCS G-Cloud14
Buyer
Lincolnshire County Council
Value
£219,960
Published
23 Jun 2025
Closes
26 Mar 2025
Procurement details
Source
Contracts Finder
Region
Lincolnshire
Procurement method
Other
Category
Goods
Contract starts
31 Mar 2025
Contract ends
31 Mar 2028
CPV classifications
48920000
Office automation software package
Lots
Lot default Accounts Payable Automation
£220,000
Automated invoice processing integrated with Unit4 ERP Awarded via CCS G-Cloud14
Delivery: East Midlands · United Kingdom, East Midlands, United Kingdom
Documents
Unlock document linkAwarded contract notice on Contracts Finder
23 Jun 2025
Awarded contract notice on Contracts Finder
Award notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.