SW-121914 - USA (Michigan) - Accounts Payable Automation Solution - Deadline December 14,2026

(1) Vendor needs to provide accounts payable automation solution. – Ensure secure handling and storage of financial data in alignment with organizational information security policies and regulatory requirements.– Provide reporting tools supporting metrics such as auto classification rates, manual effort reduction, invoice processing time, and the number of supplier inquiries managed through automation.– Prepare responses to supplier inquiries and discrepancies using AI based classification and knowledge extraction.– Subscription software–as–a–service (SaaS) for accounts payable (AP) automation solution.– Support high accuracy AI powered data extraction from a wide range of supplier invoice and statement formats. – Integrate securely with Workday via API and file transfers.– Email and document intake automation.– Invoice processing and workday integration.– System implementation services.– System support services.(2) All the questions must be submitted no later than November 30, 2026. (3) The contract period will be for three years. (4) Pre–proposal meeting will be held on November 16, 2026.