AI Overview

Recherche de propositions pour l'automatisation des comptes fournisseurs et du remboursement des dépenses des employés avec possibilité d'une solution complète de procure-to-pay qui s'interface avec le système ERP Ellucian Banner.

Information de base

Numéro de Référence

00004850467

Organisation émettrice

Thompson Rivers University

Type d’appel d’offres

NDP - Négotiation de demande de propositon (Formel)

Numéro d’appel d’offres

223390

Titre

26-001 Accounts Payable Automation Solution

Code d’identité d’origine

SCRIBE

Détails

Emplacement

Colombie Britannique

Type d’achat

Non-mentionné

Dates

Publication

2026-01-07 07h53:00 HNE

Date de fermeture

2026-02-11 17h00:00 HNE

Information du contact

Purchasing

purchasing@tru.ca

Description

Thompson Rivers University invites vendors to submit proposals for Accounts Payable and employee expense reimbursement automation for TRU’s Finance department. The Proponent may propose a Procure-to-Pay solution. However, the University must be able to implement the A/P module in isolation as a first stage.

The Proposal shall be for supply and implementation therefore an implementation partner must be selected in advance and one joint Proposal submitted if required.

The successful Proponent shall build an interface with the University’s ERP system – Ellucian Banner – to import required data. Ellucian’s approved middleware partner is Ethos.

Afficher davantage

Dérogation

All amendments to the associated notice, including amended documents, plans and specifications (where applicable), are issued on bcbid.gov.bc.ca. MERX asks that you refer to bcbid.gov.bc.ca notice for these amendments. MERX stipulates that potential bidders may also be required to register with the buying authority as a bidder/plan taker. The contact information can be found within the notice abstract.