Providing, Implementing And Maintaining A Solution For The Electronicization Of The Invoice Handling Process (Ksef) Based On The Existing Sap System.

  Address - Poland

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 72919961

  Document Type - Tender Notices

Description - The offered solution must support at least 40,000. documents for a year and provide access to several hundred potential users involved in the circulation of invoices at the University. The basis of the solution will be an integrated IT environment, i n the area of ​​​​accounting, based on the existing SAP ERP system. The scope of the order is: a) delivery of the solution - system configuration; b) support in tests of correct operation, c) user training; d) preparation of the system for launch, production start; e) delivery of complete documentation of the solution; f) support during the solution stabilization period; g) system maintenance.

Gt Ref Id - 72919961

Deadline - Oct 09, 2024