Supplier Onboarding Software Solution
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.
Buyer
University of Plymouth
Value
£90,000
Published
31 Aug 2022
Closes
5 Jul 2022
Procurement details
Source
Contracts Finder
Region
Plymouth
Procurement method
Open
Category
Services
Contract starts
30 Sept 2022
Contract ends
30 Sept 2027
CPV classifications
48000000
Software package and information systems
Lots
Lot default Supplier Onboarding Software Solution
£90,000
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...
Delivery: British Oversea Territories, Channel Islands, Europe, Isle of Man, Rest of the World, United Kingdom
Documents
Unlock document linkAwarded contract notice on Contracts Finder
31 Aug 2022
Awarded contract notice on Contracts Finder
Award notice · Web page
Additional data
Not provided
Additional data
Document
User / Company
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User / Company
Document
Contains public sector information licensed under the Open Government Licence v3.0.