Award,contract
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NXG AP Forensics Software
Buyer: Portsmouth City Council
Deadline
Not available — this notice may describe a possible future opportunity.
Region
Not specified
Value
—
Type
Award,contract
SME fit
—
Duration
—
Description
The Payments Team uses the system as part of the daily payment run process to check all invoices, whether these are processed via Accounts Payable or interfaced from other systems such as ContrOCC for ASC, Mosaic for CFL, SCALA for the Port, etc. After running the daily process a report is produced which identifies potential duplicates using set criteria to identify the potential duplicates. The Payments Team then react accordingly
Awarded to
Quick actions
Key details
- CPV category
- —
- Procurement method
- Below threshold - unknown
- Published
- 19 Dec 2025 13:32
- VCSE suitable
- —
Reference
- OCID
- ocds-h6vhtk-05fa68
- Notice ID
- C00010296
- In our database since
- 18 Aug 2026