Financial analysis and accounting software package

Tender description

Finance system replacement: Providing a system which covers the supply, installation, training, integration, on-going support. System to include accounts payable, accounts receivable, general ledger, budgets, document management, reporting, intercompany and consolidation. Usage expectation — unique users 210, purchase orders 8 000 (per annum, Purchase ledge invoices 14 500 per annum, supplier accounts 2 000, expenses claims 225 per annum.