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Travel Management and Employee Expenses Solution and Services

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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…

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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

Who the buyer named

Procurement Team was the named contact on this notice.

procurement@port.ac.uk