Invoice Automation Tool
This is a contract result notice, not an open opportunity. Details from the official award data.
The procurement contact named on the official notice.
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.
What the supplier must deliver
2025, which is capable of processing invoices
2025, which is capable of processing invoices received via email, capturing and storing.
Invoice data and images, and integrating
invoice data and images, and integrating to Oracle EBS AP Invoice Workbench.
Derived from the notice text — always confirm against the original documents.
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- OCID
- ocds-h6vhtk-052ae0
- Stage
- award · Awarded
- Source
- Find a Tender
- Buyer ref
- 054576-2025
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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