The vendor is required to provide for a debt management and accounting software to manage municipal debt, track payments, issue reports, and comply with financial regulations.
• Debt tracking: manage multiple debt issues, including principal, interest, and fees.
• Payment management: schedule and track payments, reminders, and amortization schedules
• Reporting and analytics: generate standard and custom reports; dashboards for portfolio overview.
• Compliance and audit: ensure adherence to financial regulations (e.g., GASB, sec); audit trail logs.
• Integration: compatible with ERP and accounting systems (e.g., sap, oracle), CRM, and data Export and import.
• User access and security: role-based access controls, encryption, multi-factor authentication
• Deployment options: cloud-based, on-premises, or hybrid deployment options.
• Usability and support: intuitive user interface, training resources, and ongoing technical support.
• Scalability and performance: support increasing debt volumes and concurrent users.
- Questions/Inquires Deadline: June 17, 2025