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22FNC001 Procure to Pay & Expenses System
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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 ....see more
Timeline
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Tender Regions
CPV Codes
48000000 - Software package and information systems
48440000 - Financial analysis and accounting software package
48490000 - Procurement software package
48100000 - Industry specific software package
72212400 - Business transaction and personal business software development services
48442000 - Financial systems software package
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
+30 more
Workflows
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Details
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Buyer Information
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