What the buyer wrote
This contract is for the provision of software to automatically process emailed and scanned invoices and load them into L&Q finance system.
Bid for this and lost? There is a short window in which the decision can be questioned.
Awarded to
Details
- What the buyer calls it
- OCR for Accounts Payable
- How they are buying
- Quotes from a few suppliersThe buyer approached a small number directly rather than advertising it.
- Type
- services
- Work starts
- 15 Jul 2019
- Work ends
- 25 Jul 2021
- Kind of work
- Cloud, hosting and infrastructure
Who the buyer named
The buyer published a contact address on this notice.