Contract signedUnited Kingdom
NXG AP Forensics Software
- Published
- Published 19 December 2025
Overview
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
Key details
- Country
- United Kingdom
- Status
- Contract signed
- Published
- 19 December 2025
Award outcome
- Award date
- 1 July 2025
- FISCAL TECHNOLOGIES LTD
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Notice history
Every published notice in this contracting process, newest first.
Contract
19 December 2025
View notice ↗
Contracting authority
Portsmouth City Council
BuyerPortsmouth, United Kingdom
GB-PPON: PCNL-5714-PRZV
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