ERP 2019 - Financial ERP system incorporating procurement and invoice processing workflows

Descriptions

A mid range ERP Finance solution together with implementation/integration services and on-going support. The solution will include the core financial system as well as a workflow module to streamline procurement, PO creation, and purchase ledger invoice processing processes. The selected software solution, while delivering the requisite functional capability, will also need to operate in a way that is compatible with Marymount’s technical architecture and be capable of leveraging existing IT infrastructure and data assets. Services required include implementation support, project management, training, and on-going technical support.We have also identified a need for a CRM system for use in the Fundraising Dept, and a system for managing event bookings and online learning in our Education Department. These additional requirements may be handled at a future date by either a module within the successful ERP system or by way of interface with stand alone specialist systems.Current system in use is Sage 50