Customer Order to Cash Solution

The vendor required to provide customer order to cash solution for comprehensive transition plan will include an options analysis, a summary of customer feedback, a detailed roadmap, a project plan, a defined solution architecture, and a change management strategy guide.
- The electronic invoice payment and presentment application, development efforts will focus specifically on creating the core application architecture, essential user documentation, and a thorough operations guide.
- The record-to-report application will involve establishing its own information architecture, application architecture, user documentation, and operations guide.
- The development of a unified information architecture to ensure seamless integration and efficient data exchange across all interoperable payment systems.
- Requirement
•    Electronic invoice presentment and payment (EIPP) solution
•    Record to report (R2R) solution
•    Corporate cashier solution.
- The main documents for this RFP are not available on our website.

- Questions/Inquires Deadline: January 13, 2026