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HANNOVER MEDICAL SCHOOL has floated a tender for Mhh - Sap Add-On for Processing Electronic Account Statements and Payment Transactions. The project location is Germany and the tender is closing on 16 Apr 2024. The tender notice number is 154094-2024, while the TOT Ref Number is 98740449. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Germany
Summary : Mhh - Sap Add-On for Processing Electronic Account Statements and Payment Transactions
Deadline : 16 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98740449
Document Ref. No. : 154094-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 279000.00
Purchaser's Detail
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Login to see detailsTender Details
The Hannover Medical School (MHH) intends to procure two SAP add-ons for the automatic processing of electronic bank statements and for electronic payment transactions. The two SAP add-ons are procured as a temporary loan from Standardsoftware (rental).
MHH - SAP add-on for processing electronic account statements and payment transactions
In the course of advancing digitalization, the current process flow for the electronic processing of account statements in the MHH finance and accounting department must be optimized andThe digitalization of work processes should be further expanded. At the same time, the daily process for creating payment runs is to be changed and also processed and digitized electronically as far as possible.
In order to implement both steps, new software solutions are required, which are implemented and used as fully integrated add-on solutions in SAP. The new software solutions relate exclusively to the SAP FI module.
The award procedure includes:
- The implementation of the SAP add-on for the automatic processing of electronic bank statements. ThereThe aim is to automate the allocation and booking of incoming payments as much as possible and to minimize the manual processing of incoming payments. The implementation is intended to replace processing by SAP ERP ELKO.
- The implementation of the SAP add-on for the...
Document Type: Contract Notice
Reference Number: 2024/732/7194
Contract Type: supplies
Estimated Value: 279000.00 - EUR
Authority Type: pub-undert-la
Doc Title: MHH - SAP Add-On for processing electronic account statements and payment transactions
Dispatch Date: 2024-03-13
Publish Date: 2024-03-14
Submission Date: 2024-04-16
Documents
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