Accounts Payable Duplicate Payments Software

United Lincolnshire Teaching Hospitals NHS Trust
East Midlands
Selective procedure
15 August 2026 to 14 August 2030

Implementation and licensing of accounts payable software designed to detect and prevent duplicate payments, fraud, and compliance errors within financial systems. The solution provides automated monitoring and recovery services for financial transactions to ensure accuracy and fiscal integrity.

Open the official notice

Awarded value: £75k; As published
Published: 29 July 2026
Awarded: 23 July 2026; FISCAL Technologies
Contract length: 48 months; Ends 14 August 2030

What the contract covers

Framework call-off contract

Provision of accounts payable audit and duplicate payment recovery software to identify fraud, overpayments, and ensure financial compliance.

Provide finance software in Accounts Payable which protects against fraud, overpayments and compliance failings

Terms and requirements

Contract type: Framework call-off contract
Procedure: Selective procedure
Initial term: 48 months
Contract dates: 15 August 2026 to 14 August 2030
Certifications asked for: None stated
Suitable for SMEs: Not stated
Category: Services
CPV codes: 30000000

Services in this contract

Accounts payable forensics and supplier data assuranceMain service£80k typicalAccounts payable duplicate payments detection software

Lifecycle

Published
29 July 2026
Contract awardedto FISCAL Technologies
23 July 2026
Contract starts
15 August 2026
Contract ends
14 August 2030

The buyer

United Lincolnshire Teaching Hospitals NHS Trust

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

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Contact details

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The supplier

FISCAL Technologies

Contracts won, 24 months: Locked
Value won, 24 months: Locked
Buyers, 24 months: Locked
Size: Locked
Companies House number: Locked

Main buyers

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Cite this contract

Link: https://bidskim.com/tender/3848767/accounts-payable-duplicate-payments-software
Buyer reference: CF-3633200D0O000000rwimUAA
Open contracting ID: ocds-b5fd17-9b0c9b9d-571a-4303-8e90-8be94b125446
Last checked: 5 November 2026

United Lincolnshire Teaching Hospitals NHS Trust. Accounts Payable Duplicate Payments Software. Contract award, 29 July 2026. BidSkim, https://bidskim.com/tender/3848767/accounts-payable-duplicate-payments-software (accessed 5 November 2026).