Tender Details
As part of the Principal’s broader initiative to streamline its IT applications and management processes, the scope of the credit card Expense Management Solution (EMS) work-stream is to deploy a new credit card Expense Management system to replace the existing “IExpense” solution and integrate the new EMS with the relevant financial modules like General Ledger, etc., which are currently hosted on the Principal’s Ellipse 8 system, the Principal’s credit card facility provider Westpac and MS Exchange Server for sending notifications.
Location
RFT Type
Address for Lodgement
Refer Quotation form in the Returnable Documents.
Conditions for Participation
Tenderer to have prior and demonstrated experience in the end-to-end rollout of a credit card expense management system for a large organisation based in Australia.