Contract awardedE-invoicing

AP Invoice Automation

Leicestershire County Council
East Midlands
16 May 2026 to 15 May 2029

Implementation of an automated accounts payable invoice processing system. The solution involves software integration to digitise, extract, and validate invoice data, reducing manual entry requirements and improving financial workflow efficiency.

Open the official notice

Awarded value: £320k; As published
Published: 16 March 2026
Awarded: 16 March 2026; Kefron
Contract length: 36 months; Ends 15 May 2029

What the contract covers

G-cloud 14 call-off

Provision of accounts payable invoice automation software solutions to streamline financial processing, data extraction, and digital document management workflows.

AP Invoice Automation

Terms and requirements

Contract type: G-cloud 14 call-off
Initial term: 36 months
Contract dates: 16 May 2026 to 15 May 2029
Certifications asked for: None stated
Suitable for SMEs: Yes
Category: Services
CPV codes: 48000000

Services in this contract

Purchase-to-pay and invoice automationMain service£82k typicalAccounts payable invoice automation via G-Cloud 14 call-off

Lifecycle

Published
16 March 2026
Contract awardedto Kefron
16 March 2026
Contract starts
16 May 2026
Contract ends
15 May 2029

The buyer

Leicestershire County Council

Type: Locked
Contracts, 24 months: Locked
Recorded value: Locked
Typical contract: Locked
E-invoicing contracts, 24 months: Locked

Buys most

Contact details

Name: Locked
Email: Locked
Phone: Locked
Website: Locked
Address: Locked

See everything Leicestershire County Council buys

The supplier

Kefron

Contracts won, 24 months: Locked
Value won, 24 months: Locked
Buyers, 24 months: Locked
Size: Locked
Companies House number: Locked

Main buyers

See everything Kefron has won

Similar e-invoicing contracts and prices

3 e-invoicing contracts were awarded in the East Midlands in the last 24 months. See who won them and what they went for, next to this one.

See who won them →

Cite this contract

Link: https://bidskim.com/tender/175872/ap-invoice-automation
Buyer reference: LEICSCC001-DN810103-78815531
Open contracting ID: ocds-b5fd17-8d4682f2-957a-42ce-96bb-c10ec42516ee
Last checked: 5 November 2026

Leicestershire County Council. AP Invoice Automation. Contract award, 16 March 2026. BidSkim, https://bidskim.com/tender/175872/ap-invoice-automation (accessed 5 November 2026).