Automated Account Payable and Expenses systems

VIA is currently seeking proposals from interested proponents for a product and/or services which will allow VIA to streamline its existing accounts payable process and improve the treatment efficiency of invoices received from VIA suppliers and employees. Some of the expected functionalities are the automation of the capture, validation and processing of invoices from the reception up to the data entry in the system. VIA plans to extend the implementation of the solution to the treatment of expenses accounts submitted by its employees.Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.