P-3380 Accounts Payable Document Capture Solution
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Key information
Overview
Translink wishes to appoint a provider for the implementation of a fully functioning and supported document capture solution, to manage the business processes associated with ERP and Accounts Payable invoicing. The solution must be readily available "out of the box", with minimal customisation and bespoke design required for implementation.
Renewal: The contract will run for an initial term of 3 years, with a further option to extend for 2 further periods of 12 months each (3+1+1).
Procurement Act 2023
Below threshold - open competition
Utilities
https://etendersni.gov.uk/epps