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ST CLAIR COLLEGE OF APPLIED ARTS & TECHNOLOGY has floated a tender for Accounts Payable System. The project location is Canada and the tender is closing on 02 Aug 2024. The tender notice number is 2025-014, while the TOT Ref Number is 103581614. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Canada
Summary : Accounts Payable System
Deadline : 02 Aug 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103581614
Document Ref. No. : 2025-014
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.
Solicitation Type : RFP - Request for Proposal (Formal)
Reference Number : 0000273452
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.
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