Closed

Provision & Implementation of a SaaS Finance Management System

Descriptions

Newport City Council wishes to procure a fully integrated SaaS financial management system as a single administration module with a consistent look and feel where the successful contractor will host and maintain the servers, databases, and the code that makes up the application; patch upgrade and maintain the system; and provide cloned environments for test and training purposes., The SaaS financial management system must as a minimum have:, -fully integrated modules with full drill to details within and across modules, -self-service processes for users via multiple devices and portals for external customers to improve efficiency and increase automation, -intuitive and configurable dashboards, enquiries and reporting functionality to encourage and enhance user engagement, and it must also be able:, -to reduce/remove bespoke programming and reliance on IT, -to automate processes/functionality, improving efficiency and reducing manual requirements, -to meet HMRCs Making Tax Digital requirements, -provide archiving functionality without reliance on IT, -provide real time reporting for all data sources, for all data types and for all data levels plus drills to transactional data (across and between modules), -provide flexible, user driven Management reporting to meet in house and external government requirements i.e. RO's , RA's, -have integrated document scanning linked to automated functionalities, It is essential that the system has the following financial management modules and functionality as a minimum:, -General Ledger, -Full interactive and reportable Budgeting, planning, forecasting and monitoring module (BMFP) with extensive cohesive reporting capabilities and online analysis provided against multiple hierarchical structures, -Purchasing including a link to external marketplaces and the ability to provide a complete Procure to Pay Solution, -Accounts Payable e-invoicing and integrated invoice scanning for automated invoice processing and match to PO, -Accounts Receivables including Debt Management and Debt Recovery, -Payments & Bank Reconciliation, -Asset Management, -Supplier portal, -Transactional reporting tools, -OCR scanning solution

Timeline

Published Date :

7th May 2021 4 years ago

Deadline :

14th Jun 2021 4 years ago

Contract Start :

N/A

Contract End :

N/A

Tender Regions

Keywords

IT consulting

software development

web services

network support

system integration

IT infrastructure management

digital transformation

cloud services

cybersecurity support

application maintenance

helpdesk services

technical support

software customization

IT outsourcing

packaged software customization

ERP implementation

third‑party software adaptation

software configuration

product integration services

software patch integration

deployment scripting

integration with existing systems

post-install configuration

rollout planning

change management assistance

implementation success tracking

feature enablement setup

IT software maintenance

application upkeep

system updates

corrective maintenance

preventive maintenance

software servicing

software error resolution

patch management

IT system support

ongoing software care

Tender Lot Details

2 Tender Lots

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Workflows

Status :

Closed

Procedure :

Restricted procedure

Suitable for SME :

N/A

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