Accounts Payable Invoice Automation Solution with AI Integration
Purchaser
UNC - CHAPEL HILL
Country
United States
Notice published
29 Jun 2026
Tenqual indexed
30 Jun 2026
Closing date
31 Aug 2026
Source ID
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Tender summary
The purpose of this RFP is to solicit offers for an Accounts Payable (AP) Invoice Automation Solution with integrated artificial intelligence (AI) capabilities. The University of North Carolina at Chapel Hill (UNC-CH) Accounts Payable (AP) department, is seeking proposals from qualified vendors for the purpose of obtaining information and bids to implement a comprehensive AP invoice automation solution. The selected solution will replace the University’s current invoice submission system and must integrate seamlessly with the University’s ERP system, PeopleSoft. UNC-CH is looking to procure a commercially available software solution that streamlines and manages the entire invoice-to-payment lifecycle. The successful solution must leverage AI to reduce or eliminate manual data entry, accelerate approval workflows, ensure compliance with University and regulatory requirements, and facilitate secure, timely vendor payments.
What to check before bidding
- Issued by UNC - CHAPEL HILL.
- Located in United States.
- Source notice 65-RFP062926KJM on US-NC eVP.
- Notice published 29 Jun 2026; Tenqual indexed it 30 Jun 2026.
- Deadline listed as 31 Aug 2026.
- Source documents portal identified.
- Create a free tender alert to catch similar opportunities before the deadline pressure starts.