Finance Accounting System
Published
Description
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. Lot 81410: Finance Accounting System ProcurementEnquiries@gmail.com
Timeline
Publish date
8 months ago
Close date
8 months ago
Buyer information
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