Finance System
The procurement contact named on the official notice.
We are undertaking preliminary market engagement for a new finance system.
The aim is to implement a robust, solution that supports core financial processes, including general ledger, accounts payable and receivable, budgeting, forecasting, purchase orders and reporting.
The system should improve automation, data accuracy, and company wide insight, while integrating effectively with our wider digital infrastructure.
What the supplier must deliver
The aim is to implement a robust
The aim is to implement a robust, solution that supports core financial processes, including general ledger, accounts payable and receivable, budgeting, forecasting, purchase orders and reporting.
The system should improve automation, data accuracy
The system should improve automation, data accuracy, and company wide insight, while integrating effectively with our wider digital infrastructure.
Derived from the notice text — always confirm against the original documents.
Make the case to bid
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- OCID
- ocds-h6vhtk-067da3
- Stage
- planning · Planning
- Source
- Find a Tender
- Buyer ref
- 031796-2026
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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