NXG AP Forensics Software
Buyer: Portsmouth City Council
- Published
- 19 December 2025
- Place of performance
- UKJ31
- Lots
- 1
- Notice number
- 084925-2025
- Reference
- ocds-h6vhtk-05fa68
- Official source
- Official source
CPV codes
- 48000000Software package and information systems
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
Awards
| Awarded to | Amount | Date |
|---|---|---|
| FISCAL TECHNOLOGIES LTD | — | — |
Official publications
- FTS · 084925-2025 · 19 December 2025
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Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is Portsmouth City Council (United Kingdom).
- How can I bid for public tenders in the United Kingdom?
- Bids are submitted through the official public procurement portal in the United Kingdom. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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