Vendor needs to provide procure to pay software. • Procure to pay solutions to submit an innovative proposal response for technology solutions that automate and modernize aspects of the procure to pay lifecycle. • Support Channels: 24–7 incident reporting; business‑hours advisory scheduling; email, web portal, and phone support. • The solution should support automated invoice capture and data extraction through AI enabled technology. • The solution should support invoice matching models, including two–way matching, with configurable thresholds to mitigate risk where three–way matching is not available. • The solution must provide a platform for invoice submission and processing. • The solution must provide the ability to match invoices to purchase orders and receipts. • The solution must provide the ability to accept CAD and USD invoices. • The solution should timestamp, user contributed (who received/approved), change history on receivables, audit reporting. • The solution should support mobile and field based receiving functions to enable efficient, accurate and timely recording of goods and services. • Artificial Intelligence considerations. • Data Migration: Approach for data migration, cleansing, cutover planning • The provider must offer reasonable service level agreement turnaround times for support work. • Knowledge Base: Online tutorials, FAQs, how‑to guides; role‑based learning paths. All the questions must be submitted no later than March 3, 2026.