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"FTA receives documents that are in report form from clients. These reports are typically in electronic form and file type can be for instance pdf, xml, xls, or csv. To enable better analysis of these documents they are usually converted to structured form. These documents are for example, general ledgers, accounts receivable, or accounts payable. The contents of documents are usually more or less the same, but the layout can vary significantly. Documents are typically unstructured; they contain text and the structure is determined by the text's position in the document.\n\nAt the moment, document conversion is done as manual work and now FTA is experimenting whether this work could be automated. The manual conversion work is done by the personnel of business unit. The personnel of the business unit do not have extensive IT-training or IT-background. It is also purpose that the automation and managing of automation processes is done by the same personnel in future."
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"You are requested to note that nothing in this request for information, whether express or implied may be interpreted or construed to oblige the FTA to initiate any procurement procedure for the purchase of any products or services.\n\nFor the avoidance of any doubt, any possible procurement process for the purchase any products, services and\/or any combination thereof may be initiated by a separate procurement procedure in accordance with the rules, defined in a separate request for quotations, of such procedure.\n\nShould there be any further question regarding this request for information, please do not hesitate to contact us. The questions shall be submitted no later than November 19th 2018.\n\nQuestions and additional information: [email protected]\n\nFTA shall be in receipt of the request for information response no later than December 4th 2018 at 16:15 Finnish local time.\n\nThe Response, including any and all appendices thereto, shall be given either in the Finnish or English language.\n\n"
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