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Tender detail

Purchase invoice processing service

Summary

The tender concerns a SaaS software service for processing purchase invoices. The contract includes an implementation project and integrations with the accounting system. Suppliers may also offer invoice operator services as an optional addition. Tenders must be submitted by 7 September 2026 at 09:00 UTC.

Reference number
2026-055348
Buyer
VAV-konserni
Country
Finland (FIN)
Procedure
Open procedure
CPV
72000000 IT services: consulting, software development, Internet and support
Deadline
2026-09-07
Status
Evaluation
Contract subject
Estimated value
Not published
Source
FIN_HILMA
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