DSE currently uses a decentralised purchasing to payments model where business staff raise purchase orders and process invoices. To address audit recommendations, and gain more visibility over the invoice to payment process, DSE is seeking to implement a centralised model of invoice management where business staff will continue to manage the purchasing and receipting process, and the Accounts Payable team will assume responsibility for invoice management, supported by appropriate, proven technologies that will integrate with the Oracle eBusiness suite. DSE is seeking to engage experienced providers of products and associated implementation services to facilitate this significant change and achieve the desired business improvements.
Closing date: 23 July 09 2:00pm
Link to Tender Notification
