Closed
Accounts Payable Scanning and Approval Workflow Solution
Tender ID: 391732
Tender Details
Organisation:
Tender #:
PCGB 19/48
Status:
Closed
Publish Date:
24 July 2019
Closing Date:
21 August 2019
Tender Description
Massey University’s (the University) Finance Team are seeking to implement an Accounts Payable Scanning and Approval Workflow Solution.
The Solution must be compatible with the University’s current FMIS, Technology One.
The Accounts Payable team comprises seven full time staff and processes approximately 80,000 invoices per annum. The Kofax scanning solution is currently used to scan invoices and matched to purchase orders in Technology One.
Contact : Ankit Bansal
sourcing@massey.ac.nz
063569099
Location
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