Published date: 27 April 2016
Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.
Contract summary
Industry
IT services: consulting, software development, Internet and support - 72000000
Location of contract
London
Value of contract
£70,000 to £100,000
Procurement reference
DR/SC2
Published date
27 April 2016
Closing date
20 May 2016
Contract start date
1 July 2016
Contract end date
30 December 2016
Contract type
Supply contract
Procedure type
Not applicable
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The GDC is looking for a suitably experienced supplier to provide a proven, fully integrated purchase to pay and general ledger accounting solution.
The GDC uses Microsoft Dynamics CRM system as the primary system for all customer management. The system handles the majority of GDC income collection into a custom ledger. Therefore the chosen solution must be compatible with Microsoft Dynamics CRM. The chosen supplier must be able to demonstrate that they have a proven and verifiable track record of working with and managing finance system integration with this system.
As a minimum the solution must have fully automated processes covering:- purchase order request and approval; electronic ordering with e-catalogue and free text capability; goods receipting; electronic invoice receipt, invoice matching, validation and payment authorisation; vendor management; budgeting & forecasting and financial analysis.
The GDC may also consider implementing an e-tendering solution and/or an electronic expenses solutions as part of this project dependent upon the cost and benefits of doing so.
The chosen solution will be fully auditable with an integrated standard and ad-hoc reporting capability.
More information
Attachments
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- ITT - New Finance System.docx
- Invitation to Tender
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- Accounting System Requirements Database v0.8.xlsx
- Accounting System Requirements Database
Additional text
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The chosen supplier must be able to demonstrate that they have a proven and verifiable track record of working with and managing finance system integration with Microsoft Dynamics CRM systems.
About the buyer
Contact name
Sally Cripps, Financial Operations Manager
Address
37 Wimpole St
London
W1G 8DQ
England
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Closing: 20 May 2016