As part of the eProcurement Scotland initiative to increase purchasing efficiency across the public sector in Scotland, some funding has been allocated for developing eInvoicing capability.
This project will deliver funtionality that will take an electronic invoice provided by a supplier and load it into the Finance system.
The process developed by this project should be considered a proof of concept - it is not recommended that it be considered a long term solution as there are concerns regarding the level of support that could be required to manage multiple data transfers. The number of suppliers should therefore be capped at 10.
This project pre-dates the Projects Website, please see original website for more information.
UPDATE MAY 2014
The project started in 2009 and was suspended following development due to potential changes in suppliers. The deliverables for this project will now be taken forward under FIN096 eInvoicing.
Current project status
|Report Date||RAG||Budget||Effort Completed||Effort to complete|
|May 2014||BLUE||0.0 days||0.0 days||0.0|