The Vendor is required to provide enterprise resource planning (ERP) system with a proven system that is designed around best practices allowing the city to streamline and improve processes that result in timely accurate, and easy-to-access information.
- ERP applications and modules
1. Financial management
• Accounts payable
• Accounts receivable
• Budgeting
• Capital assets
• Cash management
• General ledger
• Project accounting
• Miscellaneous billing
2. Procurement management
• Purchasing
• Respondent access
• Inventory
• Bid management
3. Business licenses
• Centralized database
• Self-service applicant portal
• Automated workflow
• Automatic notifications and renewals
• Online payment processing
• Reporting and analytics
4. Sanitation billing
• Automated invoicing
• Online payment and service request portal
• Detailed financial reporting
• Data migration
5. Human resources
• Employee records
• Position control
• Employee job and pay classification
• Personnel actions
• Administration benefits
• Separations and terminations
• EEO reporting
• Substance testing
6. Payroll
• Payroll administration
• Employee maintenance
• Payroll processing
• Employee history
• Payroll reports
• W-2 and 1099 r reporting
• Time and attendance
• Mobile interface for employees
7. HR recruitment
• Applicant inquiry
• Job openings
• Pending applicants
• Form letters
• Applicant scoring
• Analysis report
• Self-onboarding.
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