# ICT14669 - OCR Project

> Contract award record from UK public-sector procurement sources.

## Key facts

- Public buyer: [Transport for London](/buyers/transport-for-london/contract-awards)
- Contract winner: [Specialist Computer Centres PLC](/contract-winners/specialist-computer-centres/public-sector-contract-awards)
- Award value: £314,488
- Tender value: £314,488
- Award date: 27 March 2024
- Published: 26 April 2024
- Contract start: 1 April 2024
- Contract end: 31 March 2026
- Stage: awarded
- Procurement category: services
- Notice ID: dc8a4e09-4d3a-46ec-8c79-ea036d63e86c-745206
- OCID: ocds-b5fd17-71732c95-ccf4-4325-b872-b2729a7d0d5a

## Description

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\.

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- [Tricentis Neoload Pro \(Cloud\) Licences](/contracts/ocds-b5fd17-53fcee1c-8e18-4893-8cc0-e7a4860589a8): NHS Blood and Transplant
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- [Bristol City Council ICT Hardware Rolling Refresh](/contracts/ocds-b5fd17-489370f2-acd0-4f1d-872c-1b4e79c2a998): Bristol City Council

## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/dc8a4e09-4d3a-46ec-8c79-ea036d63e86c-745206)