This Government Contract opportunity from Arizona was posted on December 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ERP Accounts Payable Module Integration & Testing
Contract Overview
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The contract requires the implementation and testing of an Accounts Payable module within an ERP system, encompassing end-to-end functionality such as vendor onboarding, invoice processing, payment automation, and full alignment with audit controls to ensure regulatory and operational compliance. The scope demands rigorous testing to validate system accuracy, efficiency, and reliability across all financial workflows, with a focus on reducing manual intervention and enhancing transparency in payment cycles. This is a subcontract under the NAICS code 541512, issued by the Citywide organization in Arizona, with a response deadline of February 24, 2025. The work must be performed in alignment with the agency’s internal standards, though specific location details for performance or contact information are not provided. The project underscores the need for technical expertise in ERP integrations and a strong understanding of financial compliance frameworks to support municipal financial operations.
General Info
Agency
NAICS
Place of Performance
AZ, USASet-Aside
Documents
This scope was carved out of 25-092.
The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.
Enterprise Resource Planning - Financials
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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