Search results for: comprehensive invoice management

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  • A Comprehensive Invoice Management and e-Procurement Solution

    Type : Bid Notification

    Due : 21 Oct, 2022 (17 months ago)
    Posted : 18 months ago
    Started : 19 Sep, 2022 (18 months ago)

    #1833 A Comprehensive Invoice Management and E-Procurement Solution Issued September 19, 2022 RFP.

    From: Kent State University (Higher Education)

  • INVOICE AND PAYMENT PROVISIONS THE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO ALL PURCHASE ORDERS, TASK/DELIVERY ORDERS AND ...

    Type : Contract

    Due : 02 Sep, 2025 (in 17 months)
    Posted : about 3 years ago
    Started : 19 Nov, 2020 (about 3 years ago)

    INVOICE AND PAYMENT PROVISIONS THE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO ALL PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS: I. INVOICE REQUIREMENTS A. AN INVO... Solicitation ID/Procurement Identifier: 75N92020D00022 Ultimate Completion Date: Tue Sep 02 17:00:00 GMT 2025

    From: Federal Procurement Data System (Federal)

  • USDA TELECOM INVOICE MANAGEMENT SERVICES

    Type : Contract

    Due : 31 Mar, 2026 (in about 2 years)
    Posted : about 3 years ago
    Started : 11 Feb, 2021 (about 3 years ago)

    USDA TELECOM INVOICE MANAGEMENT SERVICES Solicitation ID/Procurement Identifier: 12314421Q0014 Ultimate Completion Date: Tue Mar 31 17:00:00 GMT 2026

    From: Federal Procurement Data System (Federal)

  • Utility Invoice - Management, Processing, and Payment Services

    Type : Bid Notification

    Due : 12 Mar, 2024 (16 days ago)
    Posted : 1 month ago
    Started : 14 Feb, 2024 (1 month ago)

    This is combo synopsis/solicitation for Utility Invoice - Management, Processing, and Payment Services for GSA Office of Financial Management. The requirement will be solicited and evaluated under procedures of FAR Parts 12 (Acquisition of Commercial Products and Commercial Services) and 13 (Simplified Acquisition Procedures). The Product Service Code is DA01.

    From: Federal Government (Federal)

  • Accounts Payable Invoice Automation Solution

    Type : Bid Notification

    Due : 27 Jun, 2023 (9 months ago)
    Posted : 9 months ago
    Started : 02 Jun, 2023 (9 months ago)

    Accounts Payable Invoice Automation Solution Project Description :RFQ# IT-0222-2324-VK - Accounts Payable Invoice Automation SolutionThe University of Manitoba, Purchasing Services, is requesting proposals through the Bonfire Network. Closing Date: June 27, 2023 @ 2:00 P.M.

    From: MerX (Federal)

  • Invoice Validation & Expense Reconciliation Services (INVERSE)

    Type : Bid Notification

    Due : 22 Sep, 2023 (6 months ago)
    Posted : 7 months ago
    Started : 12 Sep, 2023 (6 months ago)

    The purpose of this Market Survey/RFI is to assess capabilities within the commercial marketplace to provide telecommunications invoice review and reconciliation services for the FAA Telecommunications contracts such as FAA Enterprise Services (FENS) contract and FAA Enterprise Infrastructure Solutions (EIS) Task Orders.

    From: Federal Government (Federal)

  • Paperless Invoice Processing Solution

    Type : Bid Notification

    Due : 30 Jun, 2023 (9 months ago)
    Posted : 9 months ago
    Started : 12 Jun, 2023 (9 months ago)

    Description Seeking a vendor solution to support full electronic processing of accounts payable invoices directly from vendors. The vendor solution that supports the ability of a paperless environment for any vendor approved by the NYC H+H procurement team. Support the ability for approved vendors to submit invoices via, EDI and paper invoice through post office mail and email gateway for scanning and indexing.

    From: New York City (City)