Financial information systems

Tender description

Provision of an eEnabled Purchase Order/Accounts Payable computer system to the South West Yorkshire Partnership NHS Foundation Trust. Provision of an eEnabled Purchase Order (PO)/Accounts Payable (AP) system that will support a full purchase to pay process contain an eCatalogue module or the option to punch out to third party eCatalogue providers. Suppliers expressing an interest in this Prior Information Notice (PIN) must be able to demonstrate a robust and successful track record of providing an eEnabled PO/AP system to the public sector or a major private sector organisation. Suppliers are requested to include appropriate information on their product/system to support their submission together with customer details (including full contact information) where their system has been successfully deployed.