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Advice on expenses management systems

OFFICE OF RAIL AND ROAD Published 20 Dec 2017 Contracts Finder

key details

Value£10,500
Statuscomplete
Category (CPV) 79400000
Deadline15 Jan 2018
Contract start29 Jan 2018
Contract end28 Feb 2018
Procedureopen
SME suitableYes
OCIDocds-b5fd17-4f7870fe-a528-4e39-b133-bb8215652e0c

Award

SupplierValueDateStatus
DIGITAL ISLANDS £10,000 25 Jan 2018 active

description

ORR is looking to engage a consultant to undertake a review of our current expenses system and provide costed options for an a replacement. Background: we wish to replace the current paper-based expenses management system with a new electronic system, which will streamline processes and reduce the risk of error. The ORR finance team processes around 1,400 claims a year for 250 individuals, with a value of around £250,000, coded to 28 accounts. All claims are paid in sterling. We are looking to automate the process as much as possible, making it more user-friendly for all staff, and less labour-intensive for the finance team.

Additional information: Prospective bidders should note the submission dates/times for uploading clarification questions and proposals that have been set out in the ITT. Prospective bidders must not attempt to contact any member of ORR in relation to this project directly other than the names contact for this notice.

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notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
15 Feb 2018 Award (award) · 36464fa8-0c1d-41d4-a4d5-891fc1c00ac8-198946

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