Closed
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
Engagement
All details included in attachment document.
Timeline
Published Date :
Deadline :
Contract Start :
Contract End :
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
invoicing system
codebase design
rollout planning
systems analysis
coding services
billing data API
software integration
cashflow projection tool
audit trail system
valuation model software
account aggregation tool
risk sensitivity tool
cost-benefit evaluator
loan origination system
trend analysis program
solution architecture
accounts payable manager
financial KPI dashboard
expense management tool
GAAP compliance tool
full-stack programming
balance sheet analyzer
audit trail recorder
rate plan configurator
RFQ workflow system
payment tracking module
feature enablement setup
core banking system
forecasting simulator
requirements analysis
fund transfer engine
deployment scripting
balance checking module
audit-ready ledger
e-procurement platform
tender management system
compliance ledger system
fixed asset register
chart of accounts tool
fiscal period management
software programming
vendor bid portal
financial ledger manager
software consultancy
ratio analysis engine
supplier evaluation tool
VAT return generator
scenario planning tool
agile development cycles
application engineering
financial modeling suite
journal entry software
payment reminder module
profitability calculator
bookkeeping engine
tax reporting suite
anti-fraud analytics
spend analysis engine
budgeting integration
sourcing analytics suite
variance analysis module
usage billing tool
multi-currency ledger
investment return analyzer
compliance reporting engine
expense tracking dashboard
procurement compliance tool
version-controlled coding workflows
post-install configuration
frontend interface programming
payroll integration module
interest calculation module
treasury management software
billing analytics dashboard
change management assistance
payment processing platform
subscriber billing platform
accrual accounting software
invoice generation engine
custom software development
recurring billing scheduler
journal posting interface
integration with existing systems
financial transaction hub
application logic creation
implementation success tracking
break-even analysis engine
contract lifecycle manager
purchase order automation
multi-currency accounting suite
invoice validation system
ledger reconciliation software
backend system structuring
Tender Lot Details & Award Criteria
1 Tender Lots
Workflows
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Details
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