PIN - GreenSquareAccord - Purchase to Pay System

A Prior Information Notice
by GREENSQUAREACCORD LIMITED

Source
Find a Tender
Type
Future Contract (Supply)
Duration
not specified
Value
___
Sector
TECHNOLOGY
Published
12 Dec 2023
Delivery
not specified
Deadline
n/a

Concepts

Location

WEST BROMWICH

Geochart for 1 buyers and 0 suppliers

1 buyer

Description

**Please note this is not a call for competition** GreenSquareAccord (GSA) is seeking providers of Purchase to Pay (P2P) systems to provide a 1 hour demonstration of their system and its features to help inform GSAs specification for an intended upcoming procurement. These demos would be held on 09th January 2023 throughout the day. We aim to see up to 5 demos. Interested providers should register their interest by emailing Procurement@greensquareaccord.co.uk

Total Quantity or Scope

GreenSquareAccord (GSA) is seeking market engagement for a supplier to provide a Purchase to Pay (P2P) system, this solution should enable colleagues to raise Requisitions, obtain approvals from budget holders, raise Purchase Orders and settle Invoices. The desired outcome will: • enable colleagues across the group to raise purchase orders • integrate and consolidate the current purchasing and payment systems and processes • enhance control of expenditure for works, services and goods • efficiently manage suppliers and contracts. • simplify and improve the current multiple processes and achieve consistent purchase-to-pay (P2P) processes that leverage workflow and efficient authorisation rules. • provide a single source of truth and visibility of all purchase activity across all locations and functions in the Group. • enhance expenditure control through expenditure-to-budget match mechanisms and contract compliance via expenditure-to-contract match mechanisms. • enhance contract administration through integration with the existing contract management system. • achieve streamlined invoice matching, processing and payment authorisation. • enable electronic invoicing to allow for the receipt, management and payment of invoices. • achieve purchase order two-way and three-way matching and workflow • Integrate with our housing management and finance systems GSA would also like to explore the possibility of these systems' e-catalogue (hosted or punchout) capabilities

CPV Codes

  • 48000000 - Software package and information systems

Indicators

Reference

Domains