Type : Bid Notification
#1833 A Comprehensive Invoice Management and E-Procurement Solution Issued September 19, 2022 RFP.
#1833 A Comprehensive Invoice Management and E-Procurement Solution Issued September 19, 2022 RFP.
CHANGE INVOICE APPROVER Solicitation ID/Procurement Identifier: NNG15SC89B Ultimate Completion Date: Sat Sep 14 17:00:00 GMT 2024
USDA TELECOM INVOICE MANAGEMENT SERVICES Solicitation ID/Procurement Identifier: 12314421Q0014 Ultimate Completion Date: Tue Mar 31 17:00:00 GMT 2026
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.
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.
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.
INVOICE MANAGEMENT SERVICES - UTILITY INVOICE PROCESSING AND CONSUMPTION REPORTING Solicitation ID/Procurement Identifier: 12760421Q0225 Ultimate Completion Date: Thu Aug 31 17:00:00 GMT 2023