Electronic Invoicing & Payment System Integration
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The contract involves the management of electronic invoicing through the New York State Comptroller’s e-payment system, requiring precise adherence to standardized formatting rules and the timely resolution of any issues that arise during payment processing. The subcontractor will be responsible for ensuring seamless integration and compliance with state-mandated electronic invoice protocols to maintain uninterrupted financial transactions between the agency and its vendors. This includes monitoring system performance, troubleshooting errors, and implementing corrective actions to uphold payment accuracy and efficiency. The opportunity is posted under NAICS code 541512 and is classified as a subcontract with a response deadline of August 19, 2026. It is managed by Centro on behalf of the New York State agency, though specific location details and point of contact information are not provided. The contract is open to qualified vendors capable of executing electronic invoicing workflows within the state’s designated payment infrastructure, with performance expected to align with New York’s broader financial automation goals.
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NY, USASet-Aside
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