Opportunity overview
The Payments Team uses the system as part of the daily payment run process to check all invoices, whether these are processed via Accounts Payable or interfaced from other systems such as ContrOCC for ASC, Mosaic for CFL, SCALA for the Port, etc. After running the daily process a report is produced which identifies potential duplicates using set criteria to identify the potential duplicates. The Payments Team then react accordingly
Awarded to
Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.
FISCAL TECHNOLOGIES LTD
- Published award value
- Value not stated
- Awarded
- Not supplied
- Contract signed
- 1 Jul 2025
- Award ID
- 1
- Status
- active
- Identifier
- GB-COH 04801836
- Location
- Reading, UKJ11, RG2 0LP, United Kingdom
Classification
No classification was supplied.
Lots
- Lot 1Value not stated
Documents and notices
- Contract details notice on Find a TenderOpen source ↗