Procurement Summary
Country : Canada
Summary : Accounts Payable System
Deadline : 24 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99614378
Document Ref. No. : 2025-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
The Purchaser is looking to increase the efficiency of its accounts payable process by deploying an automated accounts payable (AP) solution. The overall goal of the Purchaser is to create efficiencies in the AP process by digitalizing invoice processing, automating workflows where possible, and improving controls.The Purchaser is seeking Proposals from qualified and experienced Proponents that can provide an AP system with capabilities that aligns with the requirements as noted in Schedule B: Specifications and Scope of Work and Appendix A: AP System Requirements Questionnaire.
Solicitation Type : RFP - Request for Proposal (Formal)
Reference Number : 0000267446
Location : Canada, Ontario, Windsor-Sarnia
Purchase Type : Duration: 5 years Option: Optional one (1), one (1) year extension
Description : The Purchaser is looking to increase the efficiency of its accounts payable process by deploying an automated accounts payable (AP) solution. The overall goal of the Purchaser is to create efficiencies in the AP process by digitalizing invoice processing, automating workflows where possible, and improving controls.The Purchaser is seeking Proposals from qualified and experienced Proponents that can provide an AP system with capabilities that aligns with the requirements as noted in Schedule B: Specifications and Scope of Work and Appendix A: AP System Requirements Questionnaire.
Documents
Tender Notice