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The WALSALL HOUSING GROUP LIMITED has issued a Tender notice for the procurement of a Finance Hr System in the United Kingdom. This Tender notice was published on 21 Aug 2025 and is scheduled to close on 08 Sep 2025, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 124828380, while the tender notice number is DN787705 and Registering on the platform.
Procurement Summary
Country: United Kingdom
Summary: Finance Hr System
Deadline: 08 Sep 2025
Posting Date: 21 Aug 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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Login to see detailsTender 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...
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