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NXG AP Forensics Software

Portsmouth City Council

Buyer Contact Info

Buyer Name: Portsmouth City Council

Buyer Address: Civic Offices, Guildhall Square, Portsmouth, UKJ31, PO1 2AL, United Kingdom

Contact Email: procurement@portsmouthcc.gov.uk

Status
complete
Procedure
Below threshold - unknown
Value
66000.0 GBP
Published
19 Dec 2025, 13:32
Deadline
n/a
Contract Start
19 Aug 2025, 23:00
Contract End
20 Aug 2028, 22:59
Category
n/a
CPV
48000000 - Software package and information systems
Region
n/a
Awarded To
FISCAL TECHNOLOGIES LTD
Official Source
Open Find a Tender

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

Linked Documents

No linked documents found for this notice.

Opportunity Context

Lots

Lot 1 Status: complete

Raw Notice JSON

Expand raw payload
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