Numera Palvelut Oy needs to acquire a teachable artificial intelligence service based on historical data and forecasting for routing and posting non-PO invoices, which can be used to increase the degree of automation of invoice routing and minimize the manual working time used for posting invoices. The service must include comprehensive reporting possibilities so that the reports can also be used to guide the behaviour of suppliers (invoice senders) and thus improve the degree of automation of purchase invoice routing and the correctness of the forecasts of the AI service. More detailed requirements for the service are presented in the tender documents.
The contract period will begin on 1.12.2024 at the earliest, but only after the procurement decision has entered into force.
The contract supplier selected is the one tenderer that fulfils the suitability requirements with the highest score in the comparison.
The procurement shall not be subdivided.
In the offer comparison, the weight of price is 90% and quality 10%.
The contracting entity has the right to verify the information provided by the tenderer in the tender documents before taking a procurement decision.
The subscriber is referred to as the subscriber or customer. A tenderer is referred to as a provider or supplier.
LOT-0000
750268
Artificial intelligence service for purchase invoice recycling and posting.
Numera Palvelut Oy needs to acquire a teachable artificial intelligence service based on historical data and forecasting for routing and posting non-PO invoices, which can be used to increase the degree of automation of invoice routing and minimize the manual working time used for posting invoices. The service must include comprehensive reporting possibilities so that the reports can also be used to guide the behaviour of suppliers (invoice senders) and thus improve the degree of automation of purchase invoice routing and the correctness of the forecasts of the AI service. More detailed requirements for the service are presented in the tender documents.
The contract period will begin on 1.12.2024 at the earliest, but only after the procurement decision has entered into force.
The contract supplier selected is the one tenderer that fulfils the suitability requirements with the highest score in the comparison.
The procurement shall not be subdivided.
In the offer comparison, the weight of price is 90% and quality 10%.
The contracting entity has the right to verify the information provided by the tenderer in the tender documents before taking a procurement decision.
The subscriber is referred to as the subscriber or customer. A tenderer is referred to as a provider or supplier.