SW-27781 - Canada (Ontario) - Accounts Payable Invoice Automation Solution - Deadline October 17,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: SW-27781

Government authority located in Ontario; Canada based organization looking for expert vendor for accounts payable invoice automation solution.

[A] Budget: Looking for Proposal

[B] Scope of Service:

(1) Vendor needs to provide accounts payable invoice automation solution
- Substantially reduce or eliminate the manual entry and paper-based processing of invoices processed utilizing the region accounts payable system. the region currently processes approximately 160000 invoices annually utilizing oracles ERP business suite.
- Minimize reduce invoice processing cycle time and associated processing cost per voice.
- Provide real time on line electronic visibility into invoice processing from documents capture to final invoice payment.
- Transform the current manual, paper-based accounts payable process into a Hight automated, electronic process requiring minimal manual intervention and exception handling.
- extend or leverage the electronic efficiency capabilities provided by the AP automation point solution and platform to include electronic automation and intelligent and cognitive document capture to other document intensive areas of the region operations e.g. HR, legal, procurement
(2) All question must be submitted no later than October 10, 2019.

[C] Eligibility:

- Onshore (Canada Only);

[D] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

Expiry Date : Thursday, 17 October, 2019

Question Answer Deadline : Thursday, 10 October, 2019

Category : Software, System and Application

Country : Canada

State : Ontario

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