Tenders Are Invited For It Services: Consulting, Software Development, Internet And Support – Metsähallitus Accounting System As A Saas Service

It Services: Consulting, Software Development, Internet And Support – Metsähallitus Accounting System As A Saas Service. Acquisition Target And Procurement Procedure: The Acquisition Target Is Metsähallitus Groups Accounting System. The Procurement Covers The Implementation And Commissioning Of The System, Continuous Software Service And The User Rights It Requires, Continuous Support And Maintenance Of The System, Further Development Of The System And Other Expert Services Related To The Use And Development Of The System. The Accounting System Is Acquired For Metsähallitus As A Cloud-Based Saas Solution. An Open Procedure Is Used As The Procurement Procedure. The Acquisition Is An Acquisition Exceeding The Eu Threshold Value. Acquired Entity And General Goals: The Goal Is To Acquire A Modern, Functionally Versatile Accounting System That Supports Efficient And Real-Time Accounting In A Group Environment. The Goal Of The Acquisition Is To Improve The Efficiency And Transparency Of Metsähallitus Groups Financial Management And To Increase Automation. The Accounting System To Be Acquired Enables The Use Of Up-To-Date Reporting And Analytics. In The System, It Is Possible To Archive Accounting Documentation In Electronic Format. The Procurement Of A Saas-Based Software Service Aims At A System Based On Off-The-Shelf Software That Can Be Configured To Metsähallitus Needs. We Try To Avoid Customization. The System Will Be Integrated With Metsähallitus Other System Services. The Accounting System To Be Acquired Must Meet The Requirements Of The Finnish Accounting, Tax And Company Legislation And Accounting Practice In Force At Any Given Time. The Information Content In The System Must Be Freely Used By Metsähallitus And It Belongs To Metsähallitus Without Restriction. The Accounting System To Be Acquired Includes The Following Areas: - General Accounting - Purchase Ledger And Sales Ledger - Sales Invoicing - Mdm Centralized Business Partner Register - Document Processing And Archiving - Fixed Asset Accounting - Project Accounting - Group Accounting Functions Including Group Allocations - Financial Statements Functions - Vat And Authority Reporting - Integrations With Other Systems (E.G. Sales Systems, Purchase Invoice Systems, Payroll, Payment Transactions, Fixed Assets Sub-Accounting Land And Water Assets, Trip Invoicing System, Data Platform, Operators).