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Purchase to Payment (P2P) System

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What the buyer wrote

The P2P system is expected to cover the whole process from the creation of a purchase order through to payment of the supplier's invoice. Where possible, the Association would also like the system to include pre-purchase order stages, with Request for Quotation (RFQ) / Invitation to Tender (ITT) capability to then flow into the Purchase Order stage. Many of the applications already in place at Leeds Federated and the new systems developed will need to interface with the P2P product.

Details

What the buyer calls it
Purchase to Payment (P2P) System
How they are buying
Quotes from a few suppliersThe buyer approached a small number directly rather than advertising it.
Suitable for small firms
The buyer says yes. What that is worth
Work starts
1 Jan 2019
Work ends
30 Sep 2022

Who the buyer named

Joanne Harrison was the named contact on this notice.

procurement@lfha.co.uk