WALSALL HOUSING GROUP LIMITED has floated a tender for Finance Hr System. The project location is United Kingdom and the tender is closing on 08 Sep 2025. The tender notice number is DN787705, while the TOT Ref Number is 124828380. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: United Kingdom

Summary: Finance Hr System

Deadline: 08 Sep 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124828380

Document Ref. No.: DN787705

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

whg is seeking to engage with suppliers to explore the market for Finance HR System/s. whg relies on its Finance and HR system not just for accounting, but as a strategic tool to manage its operations, comply with regulations, and deliver value for money.​ whg is looking for a modern system with an intuitive user interface, in an ideal world the finance and HR system will come hosted on the same platform to provide a consistent look and feel across its back office and self-service functions. whg will procure the finance and HR systems separately where there is a strong business case however seamless integration must be demonstrated. ​ Integration with Microsoft packages including Power BI should come as standard. Systems must demonstrate a range of flexible API's which will allows data and transactions to be interfaced in and out of both systems.​ Once implemented whg should be self-sufficient and able to manage the system without recourse to the supplier.​ Please see below for the requirements. Core Financial Management​: General ledger with multi-dimensional coding (e.g., expenses code, cost centre, project, activity/scheme) Interface with external systems (e.g. housing managements and payroll bureau)​. Source to Payment (Accounts Payable AP) with supplier and contract management, purchase order processing, commitment accounting, AI integration for document management of AP invoices batch payments, integration with bacs systems and supplier spend analysis.​ Sales to Cash (A...

Documents

 Tender Notice


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