AI service for routing and coding purchase invoices in SAP

Summary

The tender concerns the procurement of an artificial intelligence solution for routing and coding purchase invoices in an SAP S/4HANA environment. The solution must help increase the automation rate of invoice routing and reduce manual work time for invoice coding. The procurement is not divided into lots. The contract term is fixed: from 1 October 2026 to 31 December 2029, with one option period from 1 January 2030 to 31 December 2030. Price accounts for 70% and quality for 30% of the evaluation. The estimated annual invoice volume is 124,000.