The Vendor is required to provide card solutions for purchasing, travel, emergency payroll/disaster disbursement, other ePayables, and related financial services.
- Requirement:
• Purchasing card solutions
• Travel card solutions
• Electronic card solutions
• Emergency payroll / disaster disbursement card solutions
• Program administration and account management
• Controls, restrictions, and governance
• Transaction management, reconciliation, and oversight
• Reporting, analytics, and data access
• Fraud prevention, disputes, and card security
• Customer service, training, and support
• Implementation and transition support
• Integration and technical capabilities.
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