Provision Of Incoming Invoices

  Address - Germany

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 97923907

  Document Type - Tender Notices

Description - Description: Scope of procurementBrief descriptionExternal support for the provision of incoming invoicesDescription of procurement (type and scope of service or specification of needs and requirements)The contractor's task is to read the invoices se nt to the client by post or email using OCR and to send them to him in a standardized format in the invoice log (Invoice Monitor). Invoices addressed to us by email are automatically forwarded to the contractor; invoices received by post must be picked up from our head office in Hamburg (HV in HMS) every business day. A total volume of 60,000 incoming invoices per year with an average of 3 pages per document is assumed.This information was estima

Gt Ref Id - 97923907

Deadline - Dec 19, 2024