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