External Provider Invoice Validation

A solution that automates the validation process of the invoices received from other external providers. - Subject to funding approval. Additional information: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: [contact phone hidden] E-mail: [contact email hidden]