The requirement for our supplier software onboarding solution includes an online forms portal which will integrate with our Unit4 ERP-cloud platform. This will allow for external access for suppliers to register and update their details to the database and amend them when it is required. We also require an open-source banking check for at least UK suppliers but also ideally international suppliers. Suppliers should also be able to verify the status of their open invoices via the portal.
05/07/2022 12:00:00
48000000-8 Software package and information systems
University of Plymouth
Drake Circus
PL4 8AA
Plymouth, Devon
United Kingdom
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https://www.plymouth.ac.uk/about-us/university-structure/service-areas/procurement
| Notice | Date of dispatch |
|---|---|
| Live Opportunity (Contracts Finder) | 28/06/2022 12:03 |
| Awarded Contract (Contracts Finder) | 31/08/2022 15:34 |