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 :
Deadline :
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Tender Regions
CPV Codes
72262000 - Software development services
48443000 - Accounting software package
48440000 - Financial analysis and accounting software package
48444000 - Accounting system
48490000 - Procurement software package
72263000 - Software implementation services
48441000 - Financial analysis software package
48442000 - Financial systems software package
48444100 - Billing system
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
Workflows
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Buyer Information
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Possible bidding competitors
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