Contract awardedE-invoicing

Invoice Automation Tool (2)

Implementation of a SaaS accounts payable automation solution to handle approximately 130,000 invoices per annum. The system must process email-based invoices, capture and store invoice data and images, and provide seamless integration with the existing Oracle EBS AP Invoice Workbench.

Awarded value
£505k
As published
Published
2 June 2025
Awarded
19 September 2025
Documation Software Limited
Contract length
36 months
Ends 17 September 2028

What the contract covers

SaaS software solution with implementation

Provision of SaaS-based accounts payable automation software to streamline invoice processing, data capture, and integration with Oracle EBS systems.

  • Implement a SaaS-based accounts payable automation solution
  • Process invoices received via email
  • Capture and store invoice data and images
  • Integrate with Oracle EBS AP Invoice Workbench

Terms and requirements

Contract type
SaaS software solution with implementation
Procedure
Open procedure
Initial term
36 months
Extensions
24 months
Longest it can run
60 months
Contract dates
19 September 2025 to 17 September 2028
Certifications asked for
None stated
Lots
1
Suitable for SMEs
Not stated
Category
Goods
CPV codes
48000000

Services in this contract

Lifecycle

  1. Published
  2. Contract awardedto Documation Software Limited
  3. Contract starts
  4. Contract ends
The buyer

Cardiff University

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The supplier

Documation Software Limited

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Cite this contract

Link
https://bidskim.com/tender/953891/invoice-automation-tool-2
Buyer reference
CU.1982.TH
Open contracting ID
ocds-h6vhtk-052ae0
Last checked
5 November 2026

Cardiff University. Invoice Automation Tool (2). Contract award, 2 June 2025. BidSkim, https://bidskim.com/tender/953891/invoice-automation-tool-2 (accessed 5 November 2026).