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Request for Information: Accounts Payable Processes

Published

Description

This is a Request for Information only.  This is not a tender process.  The Council is interested in finding out what solutions are available for the electronic scanning and processing of vendor invoices and purchase card transactions into SAP ERP. Keywords: Transactions, AP, Processing, Scanning, Electronic, SAP ERP

Timeline

Publish date

2 years ago

Close date

2 years ago

Buyer information

Buckinghamshire Council

Contact:
Helen Bold
Email:
helen.bold@buckinghamshire.gov.uk

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