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Awarded

047-1121T Finance Reporting System

Published

Supplier(s)

Not awarded

Description

Agri-EPI Centre is seeking proposals from qualified and experienced vendors to deliver and deploy a new financial system; we currently use, Xero and associated programs (WorkFlow Max and Approvals Max) as a means of recording financial activity. There are four existing Agri-EPI Centre locations in the UK which all need to be able to access the system. We have undertaken a requirements analysis exercise and can confirm the following: • Integration with existing systems (Microsoft and Dynamics 365) is key with regards efficiencies. • Reporting is key to all areas but subtly different in each area. • Processes must be developed ahead of implementation. The deployed system must have the ability to grow, adjust and develop in line with Agri-EPI Centre expansion and development plans. Additional information: Opportunity closed. No bidders awarded

Timeline

Award date

3 years ago

Publish date

2 years ago

Buyer information

Agri-EPI Centre

Contact:
Procurement Department
Email:
procurement@agri-epicentre.com

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Notice topic

Financial information systems

Related topics

Information systems

Source

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