Accounts Payable Duplicate Payment & Audit Software
This is a contract result notice, not an open opportunity. Details from the official award data.
The procurement contact named on the official notice.
The Accounts Payable Team process over 950,000 transactions every year on behalf of the Authority and other entities.
The team currently use a software package to audit the finance system to discover duplicate payments and uses this information to prevent potentially fraudulent transactions and claw back payments made in error from suppliers.
The Authority is looking to procure replacement COTS software licences, including support, maintenance and training.
Make the case to bid
Reveal who to approach at HAMPSHIRE COUNTY COUNCIL, and generate a go-to-market strategy from their news, accounts and people.
Free to start. Named contacts come from published notices; the strategy is generated from the buyer’s news, accounts and people.
- OCID
- ocds-h6vhtk-03cd8f
- Stage
- award · Awarded
- Source
- Find a Tender
- Buyer ref
- 033020-2023
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
Who wins this kind of work
The suppliers and buyers around this opportunity — drawn from official award data. Drag to orbit; click a node to explore.
Top suppliers & buyers in IT Services
HAMPSHIRE COUNTY COUNCIL’s tender network