ICT14669 - OCR Project
Published
Description
Supply and implementation of software to enable Accounts Payable to be able scan incoming PDF invoices to create a digital file which can be used in the on-going process of payment settlement in SAP ECC as part of a Get Fit activity for Source to Pay in the SAP S4 Hana project.
Timeline
Award date
2 months ago
Publish date
24 days ago
Buyer information
Transport for London
- Email:
- deeannetones@tfl.gov.uk
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