Provision of Duplicate Payment Detection Software
- Wakefield Council
- Yorkshire and the Humber
- Invited to quote
- 18 September 2025 to 7 September 2028
The software integrates with existing accounts payable systems to detect potential duplicate supplier invoices before payment is processed. It includes a comprehensive reporting suite for tracking prevention and recovery actions, alongside a semi-automatic statement reconciliation module to streamline supplier record management.
- Awarded value
- £80k
- As published
- Published
- 16 April 2026
- Contract length
- 36 months
- Ends 7 September 2028