Notice Details

Seeking a vendor solution to support full electronic processing of accounts payable invoices directly from vendors. The vendor solution that supports the ability of a paperless environment for any vendor approved by the NYC H+H procurement team. Support the ability for approved vendors to submit invoices via, EDI and paper invoice through post office mail and email gateway for scanning and indexing. Vendor solution must integrate with existing accounts payable processes already built into PeopleSoft Finance/Accounts Payable module. Functionality to handle multiple locations and different types of POs and POs related to inventory purchases as well. The system should have the ability to address match exceptions.