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| Source: | Find a Tender Service (FTS) |
| Buyer: | Royal Berkshire Fire Authority |
| Main Category: | Goods |
| Procurement Method: | — |
| Tender Status: | Planned |
| Estimated Value (ex. VAT): | Not specified |
| Release Date: | 29 August 2023 |
| Application Deadline: | — |
| Procurement ID (OCID): | ocds-h6vhtk-03f76f |
| Notice Reference: | 025252-2023 |
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This procurement seeks to implement a one transparent, integrated, intuitive accounting system for account payable invoice processing, raising customer invoices, making supplier BACS payments, cash management, General Ledger Journals, AP/AR Journals, raising, authorising and converting requisitions into purchase order, chat of accounts and reporting, credit control/debt chasing, budget management. The system is also used to record customer and supplier data as they are set up on the system to make and receive payments.
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