Travel Management and Employee Expenses Solution and Services
What the buyer wrote
Travel Management and Employee expenses Solution and Services The University wishes to implement an integrated, user friendly expenses and travel management solution. We are interested in a seamless solution where suppliers (expenses, travel management) have an established and successful working relationship. The University of Portsmouth is looking to acquire a hosted solution to (i) Provide a full travel management solution and (ii) Digitise the employee expenses process; this specifically relates to the submittal and authorisation of expenses claims through authorisation structures It is essential that any solution is scalable to meet the institution's changing needs and th…
Details
- What the buyer calls it
- Travel Management and Employee Expenses Solution and Services
- How they are buying
- Advertised, open to anyoneAny supplier could bid without being invited first.
- Type
- services
- Work starts
- 1 Jan 2019
- Work ends
- 1 Dec 2025
- Kind of work
- Transport and fleet
Who the buyer named
Procurement Team was the named contact on this notice.
