Provision of an Accounts Payable Solution

Concepts

• paisley
• transaction processing
• university of the west of scotland
• complete solution
• partial solution
• payable solution
• provision of an accounts
• solutions
• accounts
• payable process

Location

Paisley

Description

Provision of an Accounts Payable Solution

Total Quantity or Scope

University of the West of Scotland wishes to maximise automation across our Accounts Payable process’s. Suppliers are invited to submit proposed solutions to achieve this. Suppliers proposals may be based on either a complete solution or a partial solution for specific areas of automation.

CPV Codes

• 48217000 - Transaction-processing software package

Indicators

• This is a one-off contract (no recurrence)
• Renewals are not available.
• Staff qualifications are relevant.

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. ** NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=676787. The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. (SC Ref:676787)