Tenders of Shared Services Partnership

Provision Of Data Cabling

Ra341001 - Hosting Support And Improvement For Suicide & Self Harm Prevention Training Hub

Ra341001 - Hosting Support And Improvement For Suicide & Self Harm Prevention Training Hub

Was-ojeu-54157 Provision Of Environmental Monitoring Services

Was-ojeu-54157 Provision Of Environmental Monitoring Services

Supply Of Handheld Electronic Magnifiers To Low Vision Service Wales

Supply Of Material For Inr External Quality Assessment Provision

Supported Living Service Mh&ld

Was-ojeu-55194 - Water Hygiene Assessments And Maintenance Across Wast

The Following Are The Core Requirements And Bidders Are Requested To Expand On This To Explain How Their Software Offering Will Work In Appendix B – Bidders Responsea) How Are Statements Uploaded To Your Software?b) Does Your Software Support Invoices In Excel, Pdf Or Other Electronic Formats?c) How Are Copy Invoices Requested Where Invoices Are On The Statement But Not Found On Oracle?d) How Does The Supplier Get Informed As To The Full Status Of Their Statement E.g. Paid, On-hold Etc?e) As Part Of The Reconciliation Process, Does Your Software Provide The Following Statuses?f) Are There Any Restrictions On The Number Of Suppliers Statements The Software Can Process?g) Are There Any Restrictions In The Volume Of Statements Received Each Day?h) Can The Software Cross Check Between Ledgers In Case Invoices Are Logged Against A Different Health Organisation?i) Can You Verify/close Queries In Bulk Eg Where The Invoice Format Is Slightly Different.