Awarded
Accounts Payable Duplicate Payment & Audit Software
Descriptions
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.
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CPV Codes
72260000 - Software-related services
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Possible Competitors
1 Possible Competitors
