Closed

22FNC001 Procure to Pay & Expenses System

Descriptions

The Fund are looking to establish a single supplier contract for the provision of a Purchase to Pay (P2P) and Expenses Management System. With advances in technology since the introduction of the current system at the Fund, and the recent changes to the technology infrastructure and transition to regional working at the Fund, a formal Purchase to Pay (P2P) and Expenses Management System is being sought to bring additional capabilities, efficiencies, and improved experiences for all. , A cloud-based P2P and Expenses Management System is required to support the business with the purchasing of goods/requisitioning/e-invoicing and for staff to re-claim out of pocket expenses/process corporate cards.

Timeline

Published Date :

7th Jul 2021 4 years ago

Deadline :

30th Jul 2021 4 years ago

Contract Start :

N/A

Contract End :

N/A

Tender Regions

UK

Keywords

software package and information systems

application software

IT systems

enterprise software

packaged applications

digital solutions

industry-specific software

vertical market application

specialised enterprise software

tailored industry IT solution

financial modeling suite

balance sheet analyzer

cashflow projection tool

ratio analysis engine

ledger reconciliation software

expense tracking dashboard

audit trail recorder

budgeting integration

variance analysis module

GAAP compliance tool

core banking system

treasury management software

payment processing platform

fund transfer engine

financial transaction hub

loan origination system

interest calculation module

account aggregation tool

anti-fraud analytics

compliance ledger system

e-procurement platform

tender management system

supplier evaluation tool

contract lifecycle manager

purchase order automation

vendor bid portal

sourcing analytics suite

RFQ workflow system

procurement compliance tool

spend analysis engine

billing engine programming

invoicing systems

payment gateway integration

expense tracking modules

receipt scanning tools

personal finance management

transaction reconciliation

ledger entries

financial reporting

account categorization

Tender Lot Details

2 Tender Lots

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Workflows

Status :

Closed

Procedure :

Open procedure

Suitable for SME :

N/A

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

CONTRACT

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors