Accounts Payable Duplicate Payments & Audit Software System Procurement
What the buyer wrote
The Accounts Payable Team process over 950,000 transactions every year on behalf of the Authority and other entities. The team currently use a software package to audit the finance system to discover duplicate payments and uses this information to prevent potentially fraudulent transactions and claw back payments made in error from suppliers. The Authority is looking to procure replacement COTS software licences, including support, maintenance and training. HCC is not looking for an outsourced duplicate payment and audit service - this activity is to be kept in-house.
Details
- What the buyer calls it
- Accounts Payable Duplicate Payments & Audit Software System Procurement
- How they are buying
- Advertised, open to anyoneAny supplier could bid without being invited first.
- Type
- services
- Where
- in the South East
- Kind of work
- Software development, IT support and managed services
Who the buyer named
Edward Baah-Owusu was the named contact on this notice.