Voluntary ex-ante transparency notice: Management system for finance and performance management

Description

The system must facilitate easy production of easily understood and informative action programmes, as well as budget, planning and report documents for publication. The most relevant modules concern analysis, reviews, plans, financial plans, annual budget, performance management, consolidation and reporting. The system must be integrable with Visma Enterprise. Lot 1: The supplier is the only supplier in the market that can deliver a comprehensive system for financial planning, including the production of a document and publication of the work. The system includes modules for analysis, reviews, plans, financial plans, annual budget, performance management, consolidation, and reports. Krødsherad Municipality has not seen systems that can cover the need for comprehensive performance management integrated with Visma Enterprise in the same way as the system from Framsikt. The annual cost is estimated to be NOK 400,000 - NOK 500,000. The start-up cost for the software is NOK 350,000.