The Vendor is required to provide licensing management software as a service platform to support the administration and tracking of liquor licensing, short term rental licensing, special activities and event permits.
- Requirement
1. Renewal tracking and compliance automation
• Automate renewal tracking for licenses and permits
• Apply configurable compliance rules and fee logic
• Generate automated reminders based on configurable schedules
• Escalate overdue renewals based on defined rules
• Track status changes in real time
2. Workflow and multi department review
• Multi department review processes
• Parallel review by multiple reviewers
• Defined approval, denial, and correction actions
• Controlled correction requests sent back to applicants
• Status updates visible to staff and applicants
3. Status tracking and audit history
• Real time status tracking for applications
• Automatic history logging of all actions
• Permanent notes tied to records
• Searchable history across records
• Audit ready export capabilities
4. Records management and document retention
• Maintain complete application records
• Support document uploads and storage
• Enforce configurable document retention policies
• Allow document version tracking
• Provide secure export of records for audits or legal review
5. Payment processing and financial tracking
• Process and track online and in person payments
• Separate local fees from external or state fees
• Generate receipts for applicants
• Support reconciliation reporting
• Provide export capabilities for financial systems
6. Security and role based access
• Enforce secure, role-based access controls
• Align with municipal security standards
• Restrict access by department and function
• Single sign on (SSO) capability, multifactor authentication (MFA), encrypted data (at rest and transit), 90-day backup audit trails and activity logs
• Itemize any additional software, service, or hardware costs for providing services to the town.
7. Administrative oversight and configuration
• Administrative dashboards for operational oversight
• Metrics for application volume, processing times, and renewals
• Internal configuration tools for forms, workflows, reminders, and fees
• Ability to update business rules without vendor dependency
8. Event application management
• Configurable event types
• Required fields based on event type
• Required documentation uploads
• Workflow routing based on event characteristics
• Fee structures tied to event categories
9. Applicant experience
• Transparent status tracking
• Adaptive forms that adjust based on responses
• In form help and guidance
• Clear instructions and error messaging
• Mobile responsive design
10. Customer support and service expectations
• Responsive customer support primarily during the business hours Monday through Friday 8am to 5pm mountain standard time.
• Defined service level commitments
• Escalation procedures ongoing maintenance and updates
• Clear communication regarding system changes.
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