Account Payable Audit Solution
The procurement contact named on the official notice.
This sits in the lower-middle of the IT Services band — a mid-scale opportunity. Based on 36,449 valued IT Services tenders in our corpus.
Essex County Council Transactional Services is a team made up of circa 110 people, this is split between Compliance, Accounts Payable, Income, Banking and Financial Assessments.
Essex County Council Transactional Services are looking for a system or piece of software that can identify potential duplicate invoices or suppliers based on a daily/regular extract from our current software solution Oracle Fusion.
This is required to prevent/reduce the risk to ECC by payment of duplicate invoices to our suppliers/providers.
We are looking for a system that will identify potential risks prior to the payment being made enabling ECC to be able to investigate and where appropriate prevent the payment being released.
The solution also needs to be able to be used to identify potential duplicate supplier records and track changes made to supplier records, what, when and who by.
What the supplier must deliver
This is required to prevent/reduce the risk
This is required to prevent/reduce the risk to ECC by payment of duplicate invoices to our suppliers/providers.
We are looking for a system
We are looking for a system that will identify potential risks prior to the payment being made enabling ECC to be able to investigate and where appropriate prevent the payment being released.
The solution also needs to be able
The solution also needs to be able to be used to identify potential duplicate supplier records and track changes made to supplier records, what, when and who by.
Derived from the notice text — always confirm against the original documents.
Make the case to bid
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- OCID
- ocds-h6vhtk-067c2c
- Stage
- planning · Planning
- Source
- Find a Tender
- Buyer ref
- 031069-2026
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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