ICT14669 - OCR Project

A Contract Award Notice
by TRANSPORT FOR LONDON

Source
Contracts Finder
Type
Contract (Services)
Duration
2 year
Value
£314K-£314K
Sector
TECHNOLOGY
Published
26 Apr 2024
Delivery
01 Apr 2024 to 31 Mar 2026
Deadline
27 Mar 2024 18:29

Concepts

Location

Geochart for 1 buyers and 1 suppliers

1 buyer

1 supplier

Description

Supply and implementation of software to enable Accounts Payable to be able scan incoming PDF invoices to create a digital file which can be used in the on-going process of payment settlement in SAP ECC as part of a Get Fit activity for Source to Pay in the SAP S4 Hana project.

Award Detail

1 Specialist Computer Centres (Birmingham)
  • Value: £314,488

CPV Codes

  • 72260000 - Software-related services

Indicators

  • Contract is suitable for SMEs.

Other Information

ICT14669 - Transport for London (OpenText) ComIT 3 Call-off - SCC FINAL REDACTED (2).pdf ICT14669 - Transport for London (OpenText) ComIT 3 Call-off - SCC FINAL REDACTED (2).pdf

Reference

Domains