NXG AP Forensics Software
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
Skills, tools & certifications
Detected from the notice — the capabilities and credentials this bid calls for. Click one to see who wins that work.
Make the case to bid
Reveal who to approach at Portsmouth City Council, and generate a go-to-market strategy from their news, accounts and people.
- 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.
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.
Portsmouth City Council’s tender network
Assembling the network…