The vendor required to provide enterprise resource planning (ERP) systems for budgeting and performance, including workforce planning, procurement and contract management, payroll and human resources, financial management (financial management including- general ledger, accounts payable, accounts receivable, cash receipts, bank reconciliation, fixed assets, grant and project management, financial reporting).
- Goals
• Incorporate industry best practices wherever possible.
• Implement a system that is user friendly and empowers departments to improve their business processes.
• Add and improve functionality in back-office functional areas.
• Improve the quality and accessibility of information to support decision making.
• Eliminate paper-based business processes and paper forms wherever possible.
• Reduce redundant and conflicting process steps and shadow systems and minimize unnecessary data entry.
• Improve operational effectiveness and productivity.
• Simplify, standardize and document business processes through the use of the ERP functionality.
• Enhance customer service to constituents and internal business partners.
- Questions/Inquires Deadline: January 6, 2026