SW-117372 - USA (Virginia) - Accounts Payable Invoice Process Automation Software - Deadline August 20,2026

(1) Vendor needs to provide accounts payable invoice process automation software.– Accounts Payable software companies to transform the current accounts payable process by automating the end–to–end lifecycle of invoice processing.– The solution must reduce manual data entry, allow for document storage management, improve accuracy and processing cycle time, and integrate seamlessly with existing PeopleSoft.• Invoice Capture & Ingestion:– Email.– OCR.– Intelligent data capture (i.e. AI/ML).– Supplier Portal.– Multiple formats of documents.– Document Storage Management.• Data Validation:– Duplicate Checks.– Workflow & Exception Handling.– Dashboards.– Audit reporting.(2) All the questions must be submitted no later than August 6, 2026.