Source to Pay Cloud based Software solution

Tender description

The purpose of the new system(s) is to serve The Group, its subsidiaries and circa 2000 users, across the following business activities and processes. eTendering Supplier Management Purchasing Invoicing Reporting Governance & Control Lot 1: eTendering eTendering Handling the full suite of procurement processes adhering to latest Public Contract Regulations 2015 (PCR) including; creating & publishing tenders on external sites / portals (Contracts Finder / Find a Tender), managing the tender evaluation process, contract award and sourcing new suppliers. Lot 2: Purchase to Pay Purchase to Pay can be defined as the end-to-end value stream that encompasses all the activities required for TRG to obtain and pay for goods and services from other entities. These activities include the placement of orders, the verification that appropriate goods and services have been delivered, and finally the authorisation and release of payment. In addition to these core tasks, the overall value stream also includes the activities necessary to support the end-to-end process, such as supplier and master-data management.