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| Source: | Find a Tender Service (FTS) |
| Notice Type: | Award notice |
| Buyer: | Essex County Council |
| Main Category: | — |
| Procurement Method: | Below threshold - limited competition |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | Not specified |
| Release Date: | 8 September 2026 |
| Application Deadline: | — |
| Contract Start Date: | 1 December 2026 |
All 2 notices for this procurement, oldest first.
Account Payable Audit Solution
Account Payable Audit Solution
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Awarded to
| Award value: | £47,250 |
| Award decision date: | 21 July 2026 |
| Award status: | Active |
Provision of a cloud-based Accounts Payable Audit Solution (SaaS) to support Essex County Council in identifying and preventing duplicate invoice payments and duplicate supplier records before payment is made. The contract includes software licences for implementation, data migration, training, hosting, maintenance, support, reporting functionality, and ongoing system updates. The solution will enable Council staff to undertake self-service duplicate checking, audit management, and reporting, with secure hosting and compliance with accessibility and data protection requirements. The contract is for an initial term of two years, with an option to extend for a further one year.
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| 30 November 2028 |
| Contract Duration: | 2.0 years |
| Procurement ID (OCID): | ocds-h6vhtk-067c2c |
| Notice Reference: | 084723-2026 |