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Deadline for Questions: July 2nd, 2026
Deadline for Proposals: July 21st, 2026
Successful Respondent(s) notified: August 25th, 2026
Expected start date of Contract: August 31st, 2026
Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
Ministry For Primary Industries
An agency in New Zealand is seeking a vendor to provide automated invoice scanning and data extraction services to modernize and enhance its accounts payable (AP) operations. The goal is to increase automation and enable straight-through processing of invoices while reducing manual data entry, exception handling, and increasing data extraction accuracy—even for complex or non-standard invoice formats.
The desired solution should feature the automated ingestion of invoices from a central AP mailbox, extraction and validation of key invoice data fields, and the ability to tag extracted data to invoice images for traceability. The platform must also include structured exception management workflows, supplier master data matching and validation, integrated supplier communications, and robust data security, privacy, and access controls.
Additionally, the solution should provide enhanced transparency, auditability, and reporting, with dashboards for performance monitoring. The platform should show resilience, scalability, and adaptability to new suppliers and invoice formats, and have the capability for continuous improvement through AI or learning-based modules.
Analysis generated by Settle AI from the source RFP.
Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.