Contract awardedE-invoicing

PROVISION OF EARLY PAYMENT SERVICE

Continued provision of the e-invoicing solution delivered through the contractor’s e-invoicing partner, Kefron, supporting the early-payment service. The notice identifies business transaction software and corporate finance services, but gives no transaction volumes, user counts or technical specifications.

Awarded value
£284k
As published
Published
20 March 2026
Awarded
20 March 2026
Oxygen Finance
Contract length
60 months
Ends 23 March 2031

What the contract covers

Service

Provision of supplier early-payment services and electronic invoicing software to support invoice processing and payment workflows.

  • The continued provision of the e-invoicing solution as provided by the Contractor’s e invoicing partner (Kefron)

Terms and requirements

Contract type
Service
Initial term
60 months
Contract dates
24 March 2026 to 23 March 2031
Certifications asked for
None stated
Suitable for SMEs
Not stated
CPV codes
48400000, 66122000

Services in this contract

Lifecycle

  1. Published
  2. Contract awardedto Oxygen Finance
  3. Contract starts
  4. Contract ends
The buyer

Wokingham Borough Council

Type
Locked
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Recorded value
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Typical contract
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E-invoicing contracts, 24 months
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Name
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The supplier

Oxygen Finance

Contracts won, 24 months
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Value won, 24 months
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Cite this contract

Link
https://bidskim.com/tender/3877515/provision-of-early-payment-service
Buyer reference
DN810678
Last checked
5 November 2026

Wokingham Borough Council. PROVISION OF EARLY PAYMENT SERVICE. Contract award, 20 March 2026. BidSkim, https://bidskim.com/tender/3877515/provision-of-early-payment-service (accessed 5 November 2026).