Invoice Scanning Service - Expression of Interest

The Council is looking for a scanning solution that is integrated with the SAP Logistics Invoice Verification process. The Council is undertaking this pre-procurement engagement exercise to establish the state of supply of suitable solutions. This document summarises the Service's requirements. Following pre-procurement engagement the Council will decide whether to proceed to a full procurement exercise for an invoice scanning solution that links into SAP. Suppliers who return the EOI may be requested to attend CBM...