Supplier Onboarding Software Solution
Details
- Topic
- Software package and information systems
- Published
- 31 August 2022
- Source
- uk:bluelight
Tender description
The requirement for our supplier software onboarding solution includes an online forms portal which will integrate with our Unit4 ERP-cloud platform. This will allow for external access for suppliers to register and update their details to the database and amend them when it is required. We also require an open-source banking check for at least UK suppliers but also ideally international suppliers. Suppliers should also be able to verify the status of their open invoices via the portal.
Timeline
- Completed: Award published31 August 2022Current notice
- Completed: Award date31 August 2022
About the buyer
University of Plymouth is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 48000000 · Software package and information systems
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@university-of-plymouth.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@university-of-plymouth.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@university-of-plymouth.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@university-of-plymouth.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@university-of-plymouth.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@university-of-plymouth.gov |
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