|RFx ID :||22137880|
|Tender Name :||Accounts Payable Automation|
|Reference # :|
|Open Date :||Monday, 6 January 2020 3:00 PM (Pacific/Auckland UTC+13:00)|
|Close Date :||Friday, 14 February 2020 5:00 PM (Pacific/Auckland UTC+13:00)|
|Tender Type :||Request for Proposals (RFP)|
|Tender Coverage :||Sole Agency [?]|
|Exemption Reason :||None|
|Required Pre-qualifications :||None|
04 296 4617
|Alternate Physical Delivery Address :|
|Alternate Physical Fax Number :|
This project aims to introduce automation into the Account Payable process to reduce errors and improve quality, lessen the number of manual steps, and provide greater reporting and interfacing capability.
The purpose of this RFP is to invite suppliers to submit a proposal for the delivery of an appropriate solution that enables Council’s Finance department to lift service levels in supplier payments and reduce reliance on manual procedures.