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Purchasing to Pay (s2p) Application

NetherlandsTenders notice for Purchasing to Pay (s2p) Application. The reference ID of the tender is 94163133 and it is closing on 01 Mar 2024.

Tender Details

  • Country: Netherlands
  • Summary: Purchasing to Pay (s2p) Application
  • NLT Ref No: 94163133
  • Deadline: 01 Mar 2024
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 23GV1001
  • Purchaser's Detail:
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  • Description:
  • The municipality of Veenendaal started the "Sourcetopay" project. The aim of this project is to facilitate the ordering process and better guaranteeing purchasing procedures and associated legality. Purchasing and ordering process is closely related to the financial processes "Administration of obligations" and "processing invoices". In addition, all documents that arise in this process from the quotation are requested to the invoice part of a good purchasing file. For this reason, the SourCetopay process becomes as one process chain from the initial purchasing requirement up to and including the payment of the invoice. This process and the project have an impact on processes, people, systems and the organization. Some of the bottlenecks can and must be solved without IT facilities. This concerns, for example, a lack of documented processes or work instructions. Another part of the bottlenecks can only be solved by using a Sourcetopay application (S2P).
  • Documents:

 Tender Notice

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Purchasing to Pay (s2p) Application - Netherlands Tender

The MUNICIPALITY OF VEENENDAAL, a Government sector organization in Netherlands, has announced a new tender for Purchasing to Pay (s2p) Application. This tender is published on NetherlandsTenders under NLT Ref No: 94163133 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2024-03-01.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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