Accounts Payable System

Accounts Payable System Project Description :The Purchaser is looking to increase the efficiency of its accounts payable process by deploying an automated accounts payable (AP) solution. The overall goal of the Purchaser is to create efficiencies in the AP process by digitalizing invoice processing, automating workflows where possible, and improving controls. The Purchaser is seeking Proposals from qualified and experienced Proponents that can provide an AP system with capabilities that aligns with the requirements as noted in Schedule B: Specifications and Scope of Work and Appendix A: AP System Requirements Questionnaire. Contact Information :-Sabrina Lattuca 519-972-2727 ext. 4642