Posted Date : August 08,2019
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : SW-26673
Government Authority located in Michigan; USA based organization looking for expert vendor for vendor payment system.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide vendor payment system to obtain an invoice processing system to be utilized by IT Financial Services,
- Seeking either an externally hosted or on-premise Solution,
- Financial Services will utilize this system to receive, track, audit, approve and submit vendor invoices for payment processing, the system will be leveraged to validate billing details on invoices by comparing them to existing contractual agreements to ensure accuracy of billing rates, to ensure there are no errors or omissions, and to meet audit compliance requirements, this system will also be used to generate reports that will be used by IT Billing, IT Budget and IT Procurement Services.
(2) All the questions must be submitted no later than August 28, 2019.
[C] Eligibility:
- Onshore (USA Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: September 25,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : SW-26673
Government Authority located in Michigan; USA based organization looking for expert vendor for vendor payment system.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide vendor payment system to obtain an invoice processing system to be utilized by IT Financial Services,
- Seeking either an externally hosted or on-premise Solution,
- Financial Services will utilize this system to receive, track, audit, approve and submit vendor invoices for payment processing, the system will be leveraged to validate billing details on invoices by comparing them to existing contractual agreements to ensure accuracy of billing rates, to ensure there are no errors or omissions, and to meet audit compliance requirements, this system will also be used to generate reports that will be used by IT Billing, IT Budget and IT Procurement Services.
(2) All the questions must be submitted no later than August 28, 2019.
[C] Eligibility:
- Onshore (USA Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: September 25,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$