4400005354 - Forensic Auditing Software

The Council requires a supplier for the provision of Accounts Forensic Analysis Software. Birmingham City Council manages the processing of approximately 400,000 invoices and credit memos per annum. It is essential to maintain a robust system of controls in this area. At present, the current ERP, SAP warns a user on entry of potential duplication when the Master Supplier Reference (vendor number) and Invoice Reference exactly match a previous entry i.e. Vendor Number Vendor Name Invoice Reference 1000000001 ABC Lim...