AP Duplicate Payment Solution
This sits in the upper-middle of the Software & IT Systems band — a substantial contract for the sector. Based on 30,286 valued Software & IT Systems tenders in our corpus.
Software solution that identifies potential duplicate payments before payments are made so that the appropriate actions can be taken to protect Partner Organisation(s) Solution also checks bank account changes to existing suppliers as a further check to ensure that the requested change originated from the supplier and is not a fraudulent change.
Lead Authority Procurement by CCC on behalf of the following partners: WNC, NNC, MKC, NCT & CCC
What the supplier must deliver
Solution also checks bank account changes
Solution also checks bank account changes to existing suppliers as a further check to ensure that the requested change originated from the supplier and is not a fraudulent change.
Derived from the notice text — always confirm against the original documents.
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- OCID
- e2c6378e-5b76-4ef9-9c35-bb4a4cacc4a4
- Stage
- contract · Contract
- Source
- Contracts Finder
- Buyer ref
- Lead Authority Cambridgeshire County Council
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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