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Tender notice

External Provider Invoice Validation

Notice details

Published
Category
services
Buyer region
East Midlands

Tender value£50,000

  1. Planned start
    As published in the notice
  2. Planned end
    As published in the notice

Work description

A solution that automates the validation process of the invoices received from other external providers. - Subject to funding approval.

Additional information: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:

Phone: 0800 9956035

E-mail: support-health@atamis.co.uk

Related awards

Source: Contracts Finder · Notice 58f1f12d-3274-407f-a16c-ebf7235ecb00-725118

View source notice