Accounts Payable Forensic Solution

London Borough of Lambeth
London
Selective procedure
29 March 2026 to 28 May 2029

Implementation of a cloud-based forensic software solution to integrate with existing Procure to Pay (P2P) and Exchequer operations. The system provides automated oversight of invoices and supplier activity to facilitate the identification of duplicate payments and financial malpractice, enabling the recovery of funds and strengthening internal financial controls.

Open the official notice

Awarded value: £123k; As published
Published: 8 May 2026
Awarded: 8 May 2026; FISCAL Technologies
Contract length: 38 months; Ends 28 May 2029

What the contract covers

Cloud-based software system provision

Provision of cloud-based accounts payable forensic software to identify duplicate payments, prevent financial irregularities, and support proactive supplier risk management.

Payment forensic software system to support identification and prevention of financial irregularities and malpractice
Cloud-based AP Forensics software to strengthen financial controls
Prompt identification of duplicate payments
Proactive supplier risk management
Automated oversight across invoices and supplier activity as part of the Council’s Procure to Pay (P2P) and Exchequer operations

Terms and requirements

Contract type: Cloud-based software system provision
Procedure: Selective procedure
Initial term: 38 months
Extensions: 10 months
Longest it can run: 48 months
Contract dates: 29 March 2026 to 28 May 2029
Certifications asked for: None stated
Lots: 1
Suitable for SMEs: Not stated
CPV codes: 48440000, 48460000

Services in this contract

Accounts payable forensics and supplier data assuranceMain service£80k typicalCloud accounts payable forensics software for duplicate payments and supplier risk

Lifecycle

Published
8 May 2026
Contract awardedto FISCAL Technologies
8 May 2026
Contract starts
29 March 2026
Contract ends
28 May 2029

The buyer

London Borough of Lambeth

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Contracts, 24 months: Locked
Recorded value: Locked
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Accounts payable audit contracts, 24 months: Locked

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The supplier

FISCAL Technologies

Contracts won, 24 months: Locked
Value won, 24 months: Locked
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Main buyers

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Cite this contract

Link: https://bidskim.com/tender/3552019/accounts-payable-forensic-solution
Buyer reference: Not published
Open contracting ID: ocds-h6vhtk-0694b7
Last checked: 5 November 2026

London Borough of Lambeth. Accounts Payable Forensic Solution. Contract award, 8 May 2026. BidSkim, https://bidskim.com/tender/3552019/accounts-payable-forensic-solution (accessed 5 November 2026).