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Accounts Payable Audit Software Solution
Buyer : Wrexham County Borough Council
Wrexham County Borough Councils Account Payable Team require a Software Solution (preferably Cloud Based) to have the ability to run an Audit on transactions daily/weekly; key considerations are:a. Prevention & Protection – Software prevents duplic ....
Duplicate Payments and Accounts Payable Recovery Audit Software, Licenses and As ....
Buyer : Golden Lane Housing Limited
NXG Forensics F25 edition software, licenses and associated services. Finance Software in Accounts Payable to protect against fraud, overpayments and compliance failings.
Accounts Payable Analytical Review
Buyer : London Borough of Bromley
The London Borough of Bromley (the Council) is seeking a new Service Provider to undertake a historical Accounts Payable analytical review at the Council. The payments and transactions to be analysed will cover a six (6) year period and will not cove ....
Buyer : NSAH (ALLIANCE HOMES) LIMITED
OCR package for Accounts Payable. This notice is for a contract award.
Telford & Wrekin are looking to appoint a provider to carry out a Risk Free service undertaking an AP & VAT Recovery Audit. With the challenging and ongoing pressures to deliver real value for money, Telford & Wrekin Council has recognised that an Ac ....
NXG Forensics (cloud-based software to provide Accounts Payable Forensic capabil ....
Buyer : north yorkshire council
The NXG forensic software, combines many years of risk detection experience with artificial intelligence to identify a broad range of fraud risks. It will provide comprehensive analysis to find anomalies within NYC financial invoicing and bank data t ....
MHRA Contingent Labour Accounts Payable Officer - 12 weeks.
Accounts Payable Audit tool
Wayleaves and Accounts Payable Remittance Service
Buyer : Northern Ireland Electricity Networks Limited
Northern Ireland Electricity Limited (NIE Networks) established a framework arrangement under which it shall appoint suitably qualified and experienced service providers for the provision of:• Printing of cheque-based stock and envelopes• Receivi ....
Procurement of an Accounts Payable Audit Solution
Buyer : north yorkshire council
The provision of an accounts payable audit solution to support the Council in fraud identification and prevention in relation to payments. There are no extensions available.
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