22FNC001 Procure to Pay & Expenses System

Concepts

• expenses management system
• software package
• expenses system
• introduction of the current finance systems
• information systems
• provision of a procure
• pocket expenses
• p2p
• recent changes
• national lottery community fund

Location

Description

The Fund are looking to establish a single supplier contract for the provision of a Procure to Pay (P2P) and Expenses Management System. With advances in technology since the introduction of the current Finance systems, recent changes to our technology infrastructure and transition to regional working at the National Lottery Community Fund, a formal Procure to Pay(P2P) and Expenses Management System is being sought to bring additional capabilities, efficiencies, and improved experiences for users and administrators. 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. Any supplier looking to respond must be in a position to meet the requirements as outlined within the tender documentation.

CPV Codes

• 48000000 - Software package and information systems

Indicators

• Contract is suitable for SMEs.

Other Information

22FNC001 Procure to Pay & Expenses System https://tnlcommunityfund.bravosolution.co.uk