Accounts Payable Forensic Solution

Opportunity overview

Provision of payment forensic software system to support effective the identification and prevention of financial irregularities and malpractice, giving the Authority a robust fraud prevention reliability. The AP Forensics cloud base software will strengthen financial controls, support prompt identification of duplicate payments, and ensure proactive supplier risk management. The system will play an integral part of the Council's Procure to Pay (P2P) and Exchequer operations, enabling the recovery of significant funds and providing robust, automated oversight across invoices and supplier activity

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.

Classification

No classification was supplied.

Lots

• Lot 1Value not stated

Documents and notices

• Contract details notice on Find a TenderOpen source ↗