This tender seeks a vendor to supply an automated SAP add-on module for vendor reconciliation. The solution should enhance efficiency and accuracy in financial transactions, with a focus on integration with existing SAP systems.
Johannesburg Water is inviting proposals for an Automated Vendor Reconciliation SAP Add-On Module aimed at streamlining the vendor reconciliation process. The selected vendor will provide a solution that integrates seamlessly with current SAP systems, ensuring accurate and efficient processing of vendor transactions. Key requirements include robust functionality for matching invoices with purchase orders, automated reporting capabilities, and user-friendly interfaces for finance teams.
The scope of work encompasses the development, implementation, and support of the add-on module. Vendors must demonstrate experience with SAP integrations and provide evidence of successful past implementations. The solution should not only reduce manual reconciliation efforts but also improve the overall accuracy of financial reporting, thereby delivering significant time and cost savings for Johannesburg Water. Proposals should include detailed timelines, support structures, and training plans for staff to ensure a smooth transition to the new system.
This tender is suitable for software development companies with expertise in SAP systems, particularly those specializing in financial software solutions and automation technologies. Businesses with a proven track record in system integration and vendor management software are encouraged to apply.