Procurement

Invoice Capture Solution

  • London Borough of Haringey

Procurement identifier (OCID): ocds-h6vhtk-06ed87

Description

The Invoice Capture Centre (ICC) Scanning Contract is a specialised service responsible for the digitisation and validation of supplier invoices onto the Councils ERP system SAP

It covers 2 key areas:

1. Scanning of hard copy posted invoices

2. Validating invoices which have failed automated scanning

Notices

UK7: Contract details notice

Notice identifier
2026/S 000-081736
Published
27 August 2026, 12:54pm