Information de base

Numéro de Référence

00001951671

Organisation émettrice

City of Burnaby

Type d’appel d’offres

DDP - Demande de proposition (Formel)

Numéro d’appel d’offres

178-08/19

Titre

Accounts Payable Invoice Automation

Code d’identité d’origine

SCRIBE

Détails

Emplacement

Colombie Britannique

Type d’achat

Non-mentionné

Dates

Publication

2019-11-20 07h13:00 HNE

Date de fermeture

2020-01-09 18h00:00 HNE

Information du contact

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.

Afficher davantage

Dérogation 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.