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Accounts Payable Invoice Automation

Description

This Request for Information (“RFI”) is issued by the City of Lethbridge (the “City”) for the purposes of gathering information about the marketplace in order to assist in the determination of future purchasing options or requirements. Respondents are asked to respond to the City and provide the information requested.
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Quick Summary

The City of Lethbridge is gathering market information on solutions for automating accounts payable invoice processing. The RFI is intended to help the City understand available software, implementation approaches, and future procurement options for invoice automation.

Ideal For

Software vendors and implementation partners with experience automating invoice capture, approval workflows, ERP integration, and accounts payable processes for public-sector organizations.

Accounts Payable AutomationFinance SoftwareERP IntegrationDocument ManagementWorkflow AutomationMunicipal IT Services
Moderate complexity

Tender Details

Reference Number
AB-2024-09040
Publication Date
Oct 22, 2024
Closing Date
Nov 28, 2024