SW-119458 - USA (California) - Automated Accounts Payable Invoice Processing System - Deadline September 30,2026

(1) Vendor needs to provide automated accounts payable invoice processing system to replace this environment, driven by AI–based extraction, automated matching and approval routing, and real–time integration with Oracle.1. Automate invoice receipt and data extraction.2. Reduce manual data entry and invoice handling.3. Streamline three–way and two–way matching processes.4. Improve invoice processing speed and accuracy.5. Reduce invoice exceptions and processing delays.6. Improve visibility into invoice and payment statuses.7. Strengthen audit controls and compliance.8. Enable electronic workflow approvals.9. Centralize invoice documentation and records and visibility.10. Improve vendor payment timeliness(2) A non–mandatory pre–proposal conference had been due on September 1, 2026.(3) All question had been due on September 8, 2026.