Please find below all the current tenders listed on the eTendersNI website.
If you have never tendered for Translink before or if you want to make sure you’re correctly registered on the eTendersNI, find out more on suppliers information.
P-3380 Accounts Payable Document Capture Solution
Contract Notice: 2026/S 000-099597
Translink wishes to appoint a provider for the implementation of a fully functioning and supported document capture solution, to manage the business processes associated with ERP and Accounts Payable invoicing. The solution must be readily available "out of the box", with minimal customisation and bespoke design required for implementation.
Further details of the requirements are detailed within the tender documents. Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.
Closing Date: 18/11/2026 12:00 noon
Publication Date: 26/10/2026