NXG AP Forensics 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 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
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- OCID
- ocds-h6vhtk-05fa68
- Stage
- award · Awarded
- Source
- Find a Tender
- Buyer ref
- 084925-2025
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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