Posted Date : August 08,2019
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : SW-26683
Government Authority located in Arkansas; USA based organization looking for expert vendor for accounts payable processing solution.
[A] Budget: Looking for proposal
[B] Scope of Service:
(1) Vendor needs to provide accounts payable services to establish an accounts payable solution that is convenient, efficient, and maintains effective internal controls. the proposed payment solution is to reduce the city’s payroll and benefit expenditures and continue with the city’s prudent use of taxpayer funds. The successful firm will be able to work with the city and its existing financial software, and provide the best service at the lowest cost. The outsourced payment solution should fulfill the following objectives:
1. Reduce the City’s check processing costs.
2. Provide good segregation of duties within the City’s accounting department.
3. Maximize cash flow.
(2) All question must be submitted no later than August 21, 2019.
[C] Eligibility:
- Onshore (USA Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: August 23,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : SW-26683
Government Authority located in Arkansas; USA based organization looking for expert vendor for accounts payable processing solution.
[A] Budget: Looking for proposal
[B] Scope of Service:
(1) Vendor needs to provide accounts payable services to establish an accounts payable solution that is convenient, efficient, and maintains effective internal controls. the proposed payment solution is to reduce the city’s payroll and benefit expenditures and continue with the city’s prudent use of taxpayer funds. The successful firm will be able to work with the city and its existing financial software, and provide the best service at the lowest cost. The outsourced payment solution should fulfill the following objectives:
1. Reduce the City’s check processing costs.
2. Provide good segregation of duties within the City’s accounting department.
3. Maximize cash flow.
(2) All question must be submitted no later than August 21, 2019.
[C] Eligibility:
- Onshore (USA Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: August 23,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$