Contract awardedAccounts payable audit

NXG AP Forensics Software

The software integrates with multiple financial systems including ContrOCC, Mosaic, and SCALA to perform daily automated checks on invoice processing. It identifies potential duplicate payments based on pre-defined criteria, generating reports to support the payments team in mitigating financial leakage and ensuring accurate accounts payable operations.

Awarded value
£66k
As published
Published
19 December 2025
Awarded
2 July 2025
FISCAL Technologies
Contract length
36 months
Ends 20 August 2028

What the contract covers

Software/system supply

Provision of accounts payable forensic software for automated duplicate invoice detection and financial risk management within local government payment processes.

  • Provide a system used in the daily payment run process to check all invoices, including invoices processed via Accounts Payable or interfaced from ContrOCC for ASC, Mosaic for CFL and SCALA for the Port.
  • Produce a report identifying potential duplicate invoices using set criteria.

Terms and requirements

Contract type
Software/system supply
Initial term
36 months
Contract dates
20 August 2025 to 20 August 2028
Certifications asked for
None stated
Lots
1
Suitable for SMEs
Not stated
CPV codes
48000000

Services in this contract

Lifecycle

  1. Published
  2. Contract awardedto FISCAL Technologies
  3. Contract starts
  4. Contract ends
The buyer

Portsmouth City Council

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The supplier

FISCAL Technologies

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Cite this contract

Link
https://bidskim.com/tender/340833/nxg-ap-forensics-software
Buyer reference
C00010296
Open contracting ID
ocds-h6vhtk-05fa68
Last checked
5 November 2026

Portsmouth City Council. NXG AP Forensics Software. Contract award, 19 December 2025. BidSkim, https://bidskim.com/tender/340833/nxg-ap-forensics-software (accessed 5 November 2026).