Bids Are Invited For 26-001 Accounts Payable Automation Solution

Thompson Rivers University Invites Vendors To Submit Proposals For Accounts Payable And Employee Expense Reimbursement Automation For Tru’S Finance Department.The Proponent May Propose A Procure-To-Pay Solution. However, The University Must Be Able To Implement The A/P Module In Isolation As A First Stage.The Proposal Shall Be For Supply And Implementation Therefore An Implementation Partner Must Be Selected In Advance And One Joint Proposal Submitted If Required.The Successful Proponent Shall Build An Interface With The University’S Erp System – Ellucian Banner – To Import Required Data. Ellucian’S Approved Middleware Partner Is Ethos.Tru Uses The Euna Bonfire System For Its Competitive Bidding. Please Find The Documents At The Following Link:Https://Tru.Bonfirehub.Ca/Opportunities/100522