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• HAMPSHIRE COUNTY COUNCIL

Tender Summary

Accounts Payable Duplicate Payments & Audit Software System Procurement

Tender Description

The Accounts Payable Team process over 950,000 transactions every year on behalf of the Authority and other entities. The team currently use a software package to audit the finance system to discover duplicate payments and uses this information to prevent potentially fraudulent transactions and claw back payments made in error from suppliers. The Authority is looking to procure replacement COTS software licences, including support, maintenance and training. HCC is not looking for an outsourced duplicate payment and audit service - this activity is to be kept in-house.

Tender categories (products & services required)

Software-related services (CPV 72260000)

Region

South East (UKJ)

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