Open tenderE-invoicing

P-3380 Accounts Payable Document Capture Solution

  • Translink
  • Northern Ireland
  • Open procedure
  • 1 February 2027 to 31 January 2030

Implementation of a fully functioning, supported document capture solution managing ERP and accounts payable invoicing business processes. The solution must be available out of the box, with minimal customisation or bespoke design required.

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Closes in 13 days· 18 November 2026

Estimated value
£298k
Buyer estimate
Published
21 October 2026
Deadline
18 November 2026
13 days left
Contract length
36 months
Ends 31 January 2030

What the contract covers

Services contract

Supply and implementation of an out-of-the-box accounts payable document capture solution for ERP invoice processing.

  • Implementation of a fully functioning and supported document capture solution, to manage the business processes associated with ERP and Accounts Payable invoicing

Terms and requirements

Contract type
Services contract
Procedure
Open procedure
Initial term
36 months
Extensions
12 months + 12 months
Longest it can run
60 months
Contract dates
1 February 2027 to 31 January 2030
Certifications asked for
None stated
Lots
1
Suitable for SMEs
Not stated
Category
Services
CPV codes
72000000, 72200000

Services in this tender

Lifecycle

  1. Published
  2. Deadline for bids13 days left
  3. Contract awardedUsually published within a few months
  4. Contract starts
The buyer

Translink

Type
Locked
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Recorded value
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Contact details
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Cite this tender

Link
https://bidskim.com/tender/3892225/p-3380-accounts-payable-document-capture-solution
Buyer reference
Not published
Open contracting ID
ocds-h6vhtk-078d1b
Last checked
5 November 2026

Translink. P-3380 Accounts Payable Document Capture Solution. Tender, 21 October 2026. BidSkim, https://bidskim.com/tender/3892225/p-3380-accounts-payable-document-capture-solution (accessed 5 November 2026).