25-059 Accounts Payable (AP) Audit Software

Rotherham Metropolitan Borough Council
Yorkshire and the Humber
Selective procedure
31 October 2025 to 30 October 2027

Subscription to accounts payable audit software for the automated identification of financial discrepancies, duplicate payments, and potential fraud within the council's finance systems. The service provides continuous monitoring and reporting capabilities to ensure financial accuracy and recovery of overpayments.

Open the official notice

Awarded value: £40k; As published
Published: 20 October 2025
Awarded: 13 October 2025; FISCAL Technologies
Contract length: 24 months; Ends 30 October 2027

What the contract covers

Services contract

Provision of accounts payable audit software to identify duplicate payments, errors, and fraud within financial transaction processing systems.

Terms and requirements

Contract type: Services contract
Procedure: Selective procedure
Initial term: 24 months
Contract dates: 31 October 2025 to 30 October 2027
Certifications asked for: None stated
Suitable for SMEs: Yes
Category: Services
CPV codes: 48000000

Services in this contract

Accounts payable forensics and supplier data assuranceMain service£80k typicalAccounts payable audit software

Lifecycle

Published
20 October 2025
Contract awardedto FISCAL Technologies
13 October 2025
Contract starts
31 October 2025
Contract ends
30 October 2027

The buyer

Rotherham Metropolitan Borough Council

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

Name: Locked
Email: Locked
Phone: Locked
Address: Locked

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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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Similar accounts payable audit contracts and prices

5 accounts payable audit contracts were awarded in Yorkshire and the Humber in the last 24 months. See who won them and what they went for, next to this one.

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Cite this contract

Link: https://bidskim.com/tender/4171/25-059-accounts-payable-ap-audit-software
Buyer reference: 25-059 Accounts Payable (AP) Audit Software
Open contracting ID: ocds-b5fd17-03467b84-8167-47ed-84d2-2ecdb1216b50
Last checked: 5 November 2026

Rotherham Metropolitan Borough Council. 25-059 Accounts Payable (AP) Audit Software. Contract award, 20 October 2025. BidSkim, https://bidskim.com/tender/4171/25-059-accounts-payable-ap-audit-software (accessed 5 November 2026).