This is an award notice following the Cambridgeshire County Council (CCC) procurement process seeking a Duplicate Payment Checker solution on behalf of the four Partners and two Council owned customers. The solutions are used within Accounts Payable where circa 250,000 invoices are processed within the solution on an annual basis. This was conducted using the G Cloud 14 digital marketplace under Lot 2: Cloud software.
Frist
24.09.2025
Publisert
12.12.2025
Tildelt
12.12.2025
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