Closed

Procurement of Purchase to Pay (P2P) System

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

Timeline

Published Date :

1st Aug 2023 2 years ago

Deadline :

15th Sep 2023 2 years ago

Contract Start :

3rd Oct 2023

Contract End :

19th Sep 2024

Keywords

software package and information systems

application software

IT systems

enterprise software

packaged applications

digital solutions

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 :

OpenNonOJEU

Suitable for SME :

Yes

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