Contract awardedE-invoicing
Invoice Automation Tool (2)
- Cardiff University
- Wales
- Open procedure
- 19 September 2025 to 17 September 2028
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
- Contract length
- 36 months
- Ends 17 September 2028