Request for information 26049 AI solution for processing purchase invoices

Summary

The City of Seinäjoki is conducting a request for information concerning an AI-based solution for processing purchase invoices. The solution should integrate closely with CGI Suomi Oy’s DataCycle360 system, automate accounting coding for purchase invoices, suggest the relevant accounting treatment and coding dimensions, and predict the most likely invoice reviewers and approvers based on historical invoice-processing data and other maintained information. The objective is to improve efficiency, consistency and automation in the purchase invoice process. This is a request for information, not a call for tenders or a contract notice. The response deadline is 5 October 2026.