NXG AP Forensics Software
Estimated value
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Awarded value
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Suppliers
1
Lots
1
Published
19 Dec 2025
Description
The Payments Team uses the system as part of the daily payment run process to check all invoices, whether these are processed via Accounts Payable or interfaced from other systems such as ContrOCC for ASC, Mosaic for CFL, SCALA for the Port, etc. After running the daily process a report is produced which identifies potential duplicates using set criteria to identify the potential duplicates. The Payments Team then react accordingly
Scope
- Reference
- C00010296
- Commercial tool
- Standalone contract
Submission & procedure
- Procedure
- Below threshold - unknown
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
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Award date
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Contract start
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Contract end
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Awarded suppliers· 1 supplier
Awarded —
Other contracts from Portsmouth City Council
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to FISCAL TECHNOLOGIES LTD· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Forensic & Statement Reconciliation Software | contract | — | 07 Jul 2026 |
| Duplicate Payment Software | contract | £163k | 23 Jun 2026 |
| Fiscal Technologies - Fiscal Software 26 - 29 | contract | — | 21 May 2026 |
| Accounts Payable Forensic Solution | call off | — | 08 May 2026 |
| Provision of Duplicate Payment Detection Software | contract | — | 16 Apr 2026 |
| NXG Forensics Software | contract | — | 12 Dec 2025 |
| Fiscal NXG Licence and Support | contract | — | 10 Dec 2025 |
| NXG Forensics Software Contract | call off | £211k | 13 Nov 2025 |
| 25-059 Accounts Payable (AP) Audit Software | contract | £40k | 20 Oct 2025 |
| Duplicate Invoice Software | call off | £25k | 17 Oct 2025 |