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Procurement of Purchase to Pay (P2P) System
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Descriptions
The NFCC is looking to establish a single supplier contract for the provision of a purchase to pay (P2P) software solution. Whilst we believe a relatively simple 'off the shelf' P2P system would suffice, we will require a system which will integrate with our existing finance system SAGE 50, further details of the NFCC's requirements can be found within the ITT document. Please submit tenders to: procurement@nfcc.org.uk Please note the tender submission date has been updated to the 15th September 2023
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Keywords
invoicing system
ledger entries
IT systems
financial reporting
digital solutions
enterprise software
receipt scanning tools
expense tracking modules
application software
packaged applications
account categorization
billing engine programming
software package and information systems
personal finance management
transaction reconciliation
payment gateway integration
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