AP Duplicate Payment Solution
This is a contract result notice, not an open opportunity. Details from the official award data.
This sits in the upper-middle of the Software & IT Systems band — a substantial contract for the sector. Based on 30,286 valued Software & IT Systems tenders in our corpus.
Software solution that identifies potential duplicate payments before payments are made so that the appropriate actions can be taken to protect Partner Organisation(s) Solution also checks bank account changes to existing suppliers as a further check to ensure that the requested change originated from the supplier and is not a fraudulent change.
Lead Authority Procurement by CCC on behalf of the following partners: WNC, NNC, MKC, NCT & CCC
What the notice asks for
Solution also checks bank account changes
Solution also checks bank account changes to existing suppliers as a further check to ensure that the requested change originated from the supplier and is not a fraudulent change.
Sentences from the notice that state an obligation, surfaced automatically and shown in the order they appear. Not an exhaustive list — always confirm against the tender documents.
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- OCID
- e2c6378e-5b76-4ef9-9c35-bb4a4cacc4a4
- Stage
- contract · Contract
- Source
- Contracts Finder
- Buyer ref
- Lead Authority Cambridgeshire County Council
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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