Royal Berkshire Fire Authority
Finance Accounting System
The procurement contact named on the official notice.
This procurement seeks to implement a one transparent, integrated, intuitive accounting system for account payable invoice processing, raising customer invoices, making supplier BACS payments, cash management, General Ledger Journals, AP/AR Journals, raising, authorising and converting requisitions into purchase order, chat of accounts and reporting, credit control/debt chasing, budget management.
The system is also used to record customer and supplier data as they are set up on the system to make and receive payments.
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- OCID
- ocds-h6vhtk-03f76f
- Stage
- planning · Planning
- Source
- Find a Tender
- Buyer ref
- 025252-2023
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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