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| Source: | Find a Tender Service (FTS) |
| Notice Type: | Tender notice |
| Buyer: | CARDIFF UNIVERSITY |
| Main Category: | Goods |
| Procurement Method: | Competitive flexible procedure |
| Tender Status: | Complete |
| Estimated Value (ex. VAT): | £500,000 |
Pipeline status
Not addedContract imported automatically · AI writes the response
Application Deadline
14 July 2025
Closed
Estimated Value
£500,000
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| £500,000 |
| Release Date: | 18 June 2025 |
| Application Deadline: | 14 July 2025 |
| Contract Start Date: | 9 September 2025 (Estimated) |
| Contract End Date: | 9 September 2028 (Estimated) |
| Contract Duration: | 3.1 years |
| Procurement ID (OCID): | ocds-h6vhtk-052ae0 |
| Notice Reference: | 033470-2025 |
All 4 notices for this procurement, oldest first.
Invoice Automation Tool (2)
View Original Notice
Access the full notice on the official portal
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.
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