Invoice Capture Fully Managed Service
- Anchor Hanover Group
- Yorkshire and the Humber
- 1 January 2026 to 31 December 2026
The service involves the electronic capture and automated processing of supplier invoices. This is a managed service solution designed to integrate with existing financial systems to improve invoice handling efficiency, accuracy, and reporting capabilities within the organisation's accounts payable function.
- Awarded value
- £75k
- As published
- Published
- 22 December 2025
- Contract length
- 12 months
- Ends 31 December 2026