Tenders Are Invited For It Services: Consulting, Software Development, Internet And Support – Travel And Expense Invoice Management System For Use By The Welfare Area

It Services: Consulting, Software Development, Internet And Support – Travel And Expense Invoice Management System For Use By The Welfare Area. The Goal Of The Vantaa And Kerava Welfare Area Is To Acquire A Travel And Expense Invoice Management System (Hereinafter Referred To As The System) That Supports The Staffs Travel And Expense Processes Comprehensively. The Procurement Is Part Of Vakes Wider Digi#2 Project Complex, Where The Welfare Area Has Already Tendered The Hr System As Well As The Payroll And Work Shift Planning And Optimization Solution. From April 2026, Personec F System Will Be Used As Salary System And Personec F Ess As Hr System. In April 2026, The Travel And Expense Invoice Management System To Be Acquired Must Be Ready To Integrate With The Hr Master System (Personec F Ess) And The Financial Systems (Accounting And Payment System). The Goal Of The Procurement Is To Ensure That The Personnel Of The Welfare Areas Have A Modern, User-Friendly And Automated System That Reduces Manual Work, Supports Digital Transactions And Is Compatible With The Architecture Of The Administrative Systems Of The Welfare Areas. In The Comparison Of Offers, The Weighting Of Price Is 70% And Quality 30%.