Document Scanning and Invoice Automation (Tungsten)
- London Borough of Merton
- London
- Open procedure
- 1 January 2026 to 1 January 2029
Implementation and support of a Tungsten-based document scanning and invoice automation solution. The contract covers the deployment of software to streamline accounts payable workflows, including system configuration, integration with existing financial systems, and ongoing technical support for the duration of the agreement.
- Awarded value
- £67k
- As published
- Published
- 22 December 2025
- Contract length
- 36 months
- Ends 1 January 2029