Prequalification: Procurement of a system for reconcile payments and handling deviations.

ort for the system and a new system is therefore needed to be procured. The aim of this agreement is to ensure a new platform for accounting reconciliation and internal control that both continues the existing functionality and allows for improvements.

Patentstyret currently uses a reconcile system for payments that are well incorporated into the organisation's financial routines and support automated processes. The current system supplier will, however, wind down supp