NXG AP Forensics Software

A Contract Award Notice
by PORTSMOUTH CITY COUNCIL

Source
Find a Tender
Type
Contract ()
Duration
not specified
Value
___
Sector
MISCELLANEOUS
Published
19 Dec 2025
Delivery
not specified
Deadline
n/a

Related Terms

Location

Geochart for 1 buyers and 1 suppliers

1 buyer

1 supplier

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

Award Detail

1 Fiscal Technologies (Reading)
  • Reference: 1

CPV Codes

  • None found

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. **

Reference

  • ocds-h6vhtk-05fa68
  • FTS 084925-2025

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