Invoice Automation Tool
This is a contract result notice, not an open opportunity. Details from the official award data.
The procurement contact named on the official notice.
Cardiff University is looking to tender for an Accounts Payable Automation solution to enable a more efficient, cost effective and secure accounts payable process.
The university currently processes approximately 130,000 invoices per annum.
The invoices are manually entered into Oracle EBS and saved locally.
We are looking for a SaaS based AP Automation solution to be implemented in the autumn of 2025, which is capable of processing invoices received via email, capturing and storing invoice data and images, and integrating to Oracle EBS AP Invoice Workbench.
What the notice asks for
2025, which is capable of processing invoices
2025, which is capable of processing invoices received via email, capturing and storing.
Invoice data and images, and integrating
invoice data and images, and integrating to Oracle EBS AP Invoice Workbench.
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.
Make the case to bid
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Free to start. Named contacts come from published notices; the strategy is generated from the buyer’s news, accounts and people.
- OCID
- ocds-h6vhtk-052ae0
- Stage
- award · Awarded
- Source
- Find a Tender
- Buyer ref
- 054576-2025
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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