Basic Information

Reference Number

00001951671

Issuing Organization

City of Burnaby

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

178-08/19

Title

Accounts Payable Invoice Automation

Source ID

SCRIBE

Details

Location

British Columbia

Purchase Type

Not Stated

Dates

Publication

2019/11/20 07:13:00 AM EST

Closing Date

2020/01/09 06:00:00 PM EST

Contact Information

purchasing

purchasing@burnaby.ca

Description

The City of Burnaby invites Proposals from qualified Proponents to complete the design, configuration and rollout of AP Automation functionality within the City of Burnaby. The Work consists of digital scanning of paper invoices and automated uploading of invoice details into SAP to support invoice processing and approvals for Accounts Payable.

Disclaimer All amendments to the associated notice, including amended documents, plans and specifications (where applicable), are issued on b cbid.gov.bc.ca. MERX asks that you refer to bcbid.gov.bc.ca notice for these amendments. MERX stipulates that potential bidders may also be required to register with the buying authority as a bidder/plan taker. The contact information can be found within the notice abstract.