Awarded
AP Duplicate Payment Solution
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Descriptions
Software solution that identifies potential duplicate payments before payments are made so that the appropriate actions can be taken to protect Partner Organisation(s) Solution also checks bank account changes to existing suppliers as a further check to ensure that the requested change originated from the supplier and is not a fraudulent change. Lead Authority Procurement by CCC on behalf of the following partners: WNC, NNC, MKC, NCT & CCC
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Keywords
CRM module
quoting software
payroll processing tool
time & expense tracker
supplier management tool
personal finance tracker
specialised enterprise software
electronic signature engine
vertical market application
tailored industry IT solution
industry-specific software
financial record-keeping software
business analytics dashboard
invoicing and billing suite
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