Open Closing in a 12 days

Replacement Finance System for the Choice Housing Group

Descriptions

Choice is currently preparing to initiate a procurement process to award an arrangement for the provision of a new Finance System.

The group wishes to engage with suppliers through the process of a Pre-Market Engagement.

 

The key modules that the Choice requires in a suitable Finance system are:

• General Ledger

• Accounts Payable

• Accounts Receivable

• Cash Receipting

• Bank reconciliation

• Fixed assets

• Budgeting and forecasting

• Procurement

• Accounting for subsidiaries where applicable

Timeline

Published Date :

6th Jan 2026 Yesterday

Deadline :

19th Jan 2026 in a 12 days

Contract Start :

30th Jun 2026

Contract End :

30th Jun 2036

Keywords

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

profitability calculator

scenario planning tool

valuation model software

investment return analyzer

break-even analysis engine

cost-benefit evaluator

financial KPI dashboard

risk sensitivity tool

forecasting simulator

trend analysis program

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

accounts payable manager

invoicing system

payroll integration module

tax reporting suite

journal entry software

fixed asset register

audit-ready ledger

VAT return generator

expense management tool

multi-currency accounting suite

financial ledger manager

bookkeeping engine

chart of accounts tool

audit trail system

multi-currency ledger

balance checking module

fiscal period management

journal posting interface

accrual accounting software

compliance reporting engine

invoice generation engine

recurring billing scheduler

payment tracking module

usage billing tool

subscriber billing platform

rate plan configurator

billing data API

invoice validation system

payment reminder module

billing analytics dashboard

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

software programming

software consultancy

custom software development

systems analysis

application engineering

solution architecture

software integration

coding services

requirements analysis

codebase design

application logic creation

full-stack programming

agile development cycles

backend system structuring

frontend interface programming

version-controlled coding workflows

deployment scripting

integration with existing systems

post-install configuration

rollout planning

change management assistance

implementation success tracking

feature enablement setup

Tender Lot Details & Award Criteria

1 Tender Lots

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Workflows

Status :

Open

Procedure :

N/A

Suitable for SME :

N/A

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

PIN

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 bidding competitors

Top 10 Possible bidding competitors