Corporate Finance ERP System for Cannock Chase District Council and Stafford Borough Council
This is a contract result notice, not an open opportunity. Details from the official award data.
This is a large award for Software & IT Systems — above three-quarters of comparable contracts. Based on 30,286 valued Software & IT Systems tenders in our corpus.
The requirement is for an integrated corporate Finance ERP System to meet the operational needs of both Cannock Chase District Council and Stafford Borough Council.
The required solution shall enable both organisations to run independently as separate legal entities supporting the full range of statutory and regulatory requirements for Local Authorities.
The required systems shall include General Ledger, Creditors, Debtors and Procure to Pay functionality.
The systems will have the ability to produce a full range of financial management and accounting reports.
The systems will have functionality for Project Accounting, Income Management, Asset Management, Job Management and Costing and full Bank Reconciliation; supported by general Document Management & Workflow Functionality.
The scope of this procurement also includes for the Project Management, Implementation, Configuration, Testing and Training to ensure the replacement of the existing systems and go-live with the new systems in both Local Authorities no later than April 1st 2021.
This includes for all interfaces with existing corporate systems including [but not limited to] Housing, Council Tax, NNDR, Payroll, E-Payments.
The services in this procurement will include all post implementation support services.
What the supplier must deliver
The requirement is for an integrated corporate
The requirement is for an integrated corporate Finance ERP System to meet the operational needs of both Cannock Chase District Council and Stafford Borough Council.
The required solution shall enable both organisations
The required solution shall enable both organisations to run independently as separate legal entities supporting the full range of statutory and regulatory requirements for Local Authorities.
The required systems shall include General Ledger
The required systems shall include General Ledger, Creditors, Debtors and Procure to Pay functionality.
The scope of this procurement also includes
The scope of this procurement also includes for the Project Management, Implementation, Configuration, Testing and Training to ensure the replacement of the existing systems and go-live with the new systems in both Local Authorities no later than April 1st 2021.
The services in this procurement will include
The services in this procurement will include all post implementation support services.
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- OCID
- 9395a419-4361-4ca5-9263-784d33e72410
- Stage
- contract · Contract
- Source
- Contracts Finder
- Buyer ref
- IA 2000
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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