Contract awardedE-invoicing

Invoice Capture Invoice Scanning to integrate with ERP system

Implementation of an invoice scanning and capture solution designed to integrate directly with the council's ERP system. The service focuses on digitising financial documentation to streamline accounts payable workflows and improve data accuracy within the existing financial management infrastructure.

Awarded value
£110k
As published
Published
8 May 2026
Awarded
12 March 2026
Unit4
Contract length
Not stated

What the contract covers

Service

Provision of automated invoice scanning and data capture software solutions to facilitate seamless integration with existing enterprise resource planning systems.

  • Invoice scanning to integrate with the ERP system

Terms and requirements

Contract type
Service
Certifications asked for
None stated
Lots
1
Suitable for SMEs
Not stated
Category
Services
CPV codes
72212100, 48000000

Services in this contract

Lifecycle

  1. Published
  2. Contract awardedto Unit4
  3. Contract starts
  4. Contract endsEnd date not published
The buyer

Bedford Borough Council

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Name
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The supplier

Unit4

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Cite this contract

Link
https://bidskim.com/tender/3551905/invoice-capture-invoice-scanning-to-integrate-with-erp-system
Buyer reference
Not published
Last checked
4 November 2026

Bedford Borough Council. Invoice Capture Invoice Scanning to integrate with ERP system. Contract award, 8 May 2026. BidSkim, https://bidskim.com/tender/3551905/invoice-capture-invoice-scanning-to-integrate-with-erp-system (accessed 4 November 2026).