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Supply and implementation of software to enable Accounts Payable to be able scan incoming PDF invoices to create a digital file which can be used in the on-going process of payment settlement in SAP ECC as part of a Get Fit activity for Source to Pay in the SAP S4 Hana project.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Specialist Computer Centres PLC | 01428210 | £314,488 | - |
Government spending data: This supplier has received £1,173,028,756 in 12,193 payments (over £25k) from HMRC, Department for Work and Pensions, HM Land Registry, Department for Transport, Home Office and 83 more public bodies (2010-04-01 to 2026-08-27). View full payment history →