Closed

22FNC001 Procure to Pay & Expenses System

Descriptions

The Fund are looking to establish a single supplier contract for the provision of a Purchase to Pay (P2P) and Expenses Management System. With advances in technology since the introduction of the current system at the Fund, and the recent changes to the technology infrastructure and transition to regional working at the Fund, a formal Purchase to Pay (P2P) and Expenses Management System is being sought to bring additional capabilities, efficiencies, and improved experiences for all. , A cloud-based P2P and Expenses Management System is required to support the business with the purchasing of goods/requisitioning/e-invoicing and for staff to re-claim out of pocket expenses/process corporate cards.

Timeline

Published Date :

7th Jul 2021 4 years ago

Deadline :

30th Jul 2021 4 years ago

Contract Start :

N/A

Contract End :

N/A

Tender Regions

UK

Keywords

invoicing system

ledger entries

IT systems

cashflow projection tool

account aggregation tool

loan origination system

financial reporting

GAAP compliance tool

balance sheet analyzer

audit trail recorder

RFQ workflow system

core banking system

fund transfer engine

e-procurement platform

tender management system

compliance ledger system

digital solutions

vendor bid portal

enterprise software

ratio analysis engine

supplier evaluation tool

receipt scanning tools

expense tracking modules

application software

financial modeling suite

anti-fraud analytics

spend analysis engine

budgeting integration

sourcing analytics suite

variance analysis module

packaged applications

account categorization

billing engine programming

expense tracking dashboard

procurement compliance tool

interest calculation module

specialised enterprise software

treasury management software

payment processing platform

vertical market application

tailored industry IT solution

industry-specific software

software package and information systems

financial transaction hub

contract lifecycle manager

personal finance management

purchase order automation

transaction reconciliation

payment gateway integration

ledger reconciliation software

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Workflows

Status :

Closed

Procedure :

Open procedure

Suitable for SME :

N/A

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

Tender

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