Proactis - Approval of Contract
October 19, 2026 Deputy Chief Executive, Section 151 Officer (Officer) Approved View on council websiteFull council record
Purpose
To seek approval to enter into a contract with Proactis for the continued automation of accounts payable invoice processing integrated into the Unit 4 Financial System.
Decision
Approval is granted to enter into a contract with Proactis for the continued automation of accounts payable invoice processing integrated into the Unit 4 Financial System.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 19 Oct 2026 |