Awarded

AP Duplicate Payment Solution

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

Timeline

Published Date :

14th Dec 2022 2 years ago

Deadline :

5th Sep 2022 3 years ago

Tender Awarded :

1 Supplier

Awarded date :

21st Sep 2022

Contract Start :

30th Sep 2022

Contract End :

31st Dec 2025

Tender Regions

CPV Codes

48400000 - Business transaction and personal business software package

48100000 - Industry specific software package

Keywords

industry-specific software

vertical market application

specialised enterprise software

tailored industry IT solution

invoicing and billing suite

payroll processing tool

time & expense tracker

CRM module

electronic signature engine

quoting software

personal finance tracker

business analytics dashboard

supplier management tool

financial record-keeping software

Tender Lot Details

2 Tender Lots

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Workflows

Status :

Awarded

Procedure :

N/A

Suitable for SME :

Yes

Nationwide :

Assign to :

Tender Progress :

Details

Notice Type :

CONTRACT

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Name :

LGSS

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors