1359 - Finance Accounting System

This procurement seeks to implement a one transparent, integrated, intuitive accounting system for account payable invoice processing, raising customer invoices, making supplier BACS payments, cash management, General Ledger Journals, AP/AR Journals, raising, authorising and converting requisitions into purchase order, chat of accounts and reporting, credit control/debt chasing, budget management. The system is also used to record customer and supplier data as they are set up on the system to make and receive payments.

[Services]

22-09-2023 14:00:00

48444000-2  [47252]
48451000-4  [47256]
72212451-5  [48337]
48440000-4  [47248]
48441000-1  [47249]
48442000-8  [47250]
48443000-5  [47251]
79210000-9  [48731]
72212442-9  [48333]