RFP | June 12, 2023
New York Seeks Paperless Invoice Processing Solution Services
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New York's New York City Health + Hospitals seeks a contractor to provide 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 . . .