Accounts Payable Forensic Solution
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Suppliers
1
Lots
1
Published
08 May 2026
Description
Provision of payment forensic software system to support effective the identification and prevention of financial irregularities and malpractice, giving the Authority a robust fraud prevention reliability. The AP Forensics cloud base software will strengthen financial controls, support prompt identification of duplicate payments, and ensure proactive supplier risk management. The system will play an integral part of the Council's Procure to Pay (P2P) and Exchequer operations, enabling the recovery of significant funds and providing robust, automated oversight across invoices and supplier activity
Scope
- Reference
- ocds-h6vhtk-0694b7
- Commercial tool
- Call-off from a framework
Submission & procedure
- Procedure
- Below threshold - award under framework
Award details
Awarded supplier(s), contract period and value as published in the award notice.
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