Invoice Receipt and Processing Service
- Sheffield City Council
- Yorkshire and the Humber
- Invited to quote
- 29 June 2026 to 28 June 2028
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