Central Bedfordshire Council Customer Overview


Automated Invoice Processing


About Central Bedfordshire Council

Central Bedfordshire Council is the unitary authority for Central Bedfordshire in the cermonial county of Bedfordshire, England. It was created from the merger of Bedfordshire County Council and Mid Bedfordshire and South Bedfordshire District Councils on 1 April 2009.

Central Bedfordshire Council Accounts Payable

Central Bedfordshire Council process 150,000 invoices per year on SAP from 2,360 vendors. Their Automated Invoice Processing solution comprises the following: –

Central Bedfordshire Council have been a live customer since 2011 and they use Process Director to manage the processing of P-Card transactions as well as accounts payable invoices. Central Bedfordshire Council are also in the process of moving to S/4 Hana.

Comments about working with Cogent Consulting from Jayne Dynes – Accounts Payable Manager and Natalie Reardon – SAP Support Officer

“Jayne Dynes would like to say thanks to David for his patience with her. Grateful for his time when he comes to Priory House”

“Natalie Reardon would also like to thank David, Brett and Ian for their continued support. I am happy with the promptness in which tickets are responded to. ReadSoft upgrades have been very straightforward and it has been invaluable having David on site to work with us to do those”

We welcome prospective customers to visit our Service Centre to see the end-to-end process from receipt to post on live customer SAP systems