Contract awardedE-invoicing

Invoice Receipt and Processing Service

The service involves the receipt, digitisation, and processing of incoming supplier invoices to facilitate timely payment and financial reconciliation. The scope includes managing high-volume document workflows, data extraction, and integration with existing financial management systems to ensure accurate ledger entries and streamlined accounts payable cycles.

Awarded value
£77k
As published
Published
14 May 2026
Contract length
24 months
Ends 28 June 2028

What the contract covers

Outsourced service contract

Provision of outsourced invoice receipt, data capture, and automated processing services to support efficient accounts payable and financial operations.

  • Capture, validate and process all supplier invoices
  • Make supplier invoices available for upload into the Council’s financial systems

Terms and requirements

Contract type
Outsourced service contract
Procedure
Invited to quote
Contract dates
29 June 2026 to 28 June 2028
Certifications asked for
None stated
Lots
1
Suitable for SMEs
Not stated
CPV codes
72260000

Services in this contract

Lifecycle

  1. Published
  2. Contract awardedto Parseq Managed Services Limited
  3. Contract starts
  4. Contract ends
The buyer

Sheffield City Council

Type
Locked
Contracts, 24 months
Locked
Recorded value
Locked
Typical contract
Locked
E-invoicing contracts, 24 months
Locked
Buys mostLocked
Contact details
Name
Locked
Email
Locked
Phone
Locked
Website
Locked
Address
Locked
See everything Sheffield City Council buys
The supplier

Parseq Managed Services Limited

Contracts won, 24 months
Locked
Value won, 24 months
Locked
Buyers, 24 months
Locked
Size
Locked
Main buyersLocked
Contact details
Name
Locked
Email
Locked
Phone
Locked
See everything Parseq Managed Services Limited has won

Similar e-invoicing contracts and prices

3 e-invoicing contracts were awarded in Yorkshire and the Humber in the last 24 months. See who won them and what they went for, next to this one.

See who won them →

Cite this contract

Link
https://bidskim.com/tender/3595220/invoice-receipt-and-processing-service
Buyer reference
Invoice Receipt and Processing
Open contracting ID
ocds-h6vhtk-0698d9
Last checked
4 November 2026

Sheffield City Council. Invoice Receipt and Processing Service. Contract award, 14 May 2026. BidSkim, https://bidskim.com/tender/3595220/invoice-receipt-and-processing-service (accessed 4 November 2026).