Invoice Automation Tool (2)
- CARDIFF UNIVERSITY
Procurement identifier (OCID): ocds-h6vhtk-052ae0
Description
Cardiff University is looking to tender for an Accounts Payable Automation solution to enable a more efficient, cost effective and secure accounts payable process.
The university currently processes approximately 130,000 invoices per annum. The invoices are manually entered into Oracle EBS and saved locally.
We are looking for a SaaS based AP Automation solution to be implemented in the autumn of 2025, which is capable of processing invoices received via email, capturing and storing invoice data and images, and integrating to Oracle EBS AP Invoice Workbench.
Notices
UK4: Tender notice
- Notice identifier
- 2025/S 000-033470
- Published
- 18 June 2025, 4:39pm
UK2: Preliminary market engagement notice
- Notice identifier
- 2025/S 000-029230
- Published
- 2 June 2025, 3:34pm