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The Council is looking for a scanning solution that is integrated with the SAP Logistics Invoice Verification process.
The Council is undertaking this pre-procurement engagement exercise to establish the state of supply of suitable solutions. This document summarises the Service's requirements.
Following pre-procurement engagement the Council will decide whether to proceed to a full procurement exercise for an invoice scanning solution that links into SAP.
Suppliers who return the EOI may be requested to attend CBMDC offices for a question and answer session with the P2P team's staff and to demonstrate their systems. The dates and times of the session will be notified via the YORtender portal once the EOI returns have been received and reviewed.
Full details of the EOI are on www.yortender.co.uk reference DN401889
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No supplier information available.