What the buyer wrote
Leeds City Council is inviting tenders for the pre-payment analysis of the Council's accounts payable transactions and master file entries to prevent invoicing errors, duplicate payments, supplier fraud and compliance issues.
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
- Prepayment Accounts Payable Audit Software
- How they are buying
- The buyer did not say
- Type
- services
- Work starts
- 29 Mar 2015
- Work ends
- 31 Mar 2018
- Kind of work
- Technology and digital
Who the buyer named
Hilary Paxton was the named contact on this notice.