The University wishes to consider appointing a Contractor to provide an Invoice-Receipting Hub Service to enable the receipt of supplier invoices by the University in an electronic format. Performance of the contract consists of four parts: 1) Receiving paper invoices and converting them to an electronic format. 2) Processing the data from the electronic images of the paper invoices. 3) Receiving electronic invoices and translating/mapping the data to integrate with our BizAps SAP-certified Accounts Payable Workbench. 4) The Contractor will also implement and manage a programme to migrate suppliers from submitting paper invoices to submitting electronic invoices over the course of the contract. The Contractor must deliver all four parts of the contract. If subcontractors are to be used for any part of the contract the Contractor shall be responsible for all work done and services performed by all sub-contractors.
CPV
14040000, 20000000
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