Invoice distribution

The objective of the agreement is to ensure an efficient, secure and cost efficient system for the distribution of invoices and letters to the Contracting Authority's final users. The service shall include both digital systems that the Customer can use, as well as pure distribution services, including sending physical invoices and letters on paper. The Customer currently uses the Invoice System Customer, delivered by CGI. The main billing will take place at the start of the month and approx. 160,000 installations will be invoiced monthly. In addition invoices are run on cease-running customers daily. The invoices will be sent to the invoice distributor in batch as XML files with a predefined invoice channel. In addition it is sent daily by letter sending in batch as PDF files. The system s

Criterion: Type: Price Description: Price Category of award weight criterion: Weight (percentage, exact) Award criterion number: 40 Criterion: Type: Quality Description: Quality Category of award weight criterion: Weight (percentage, exact) Award criterion number: 60

Scanning and invoicing services