Specifications include, but are not limited to: 4.1.1 Ability to work closely with the ePayment Portal Workgroup and agency financial managers, to conduct and facilitate the documentation of the current payment volumes received by the State (paper based and electronic) and to gather feedback about the ease of use for payment reconciliation or payer identification. 4.1.2 Ability to Facilitate and document current process flow for existing ePayment system(s). Develop the business and system specifications and requirements to meet the State’s ePayment Portal needs in the future. 4.1.3 Ability to work with the ePayment Portal Workgroup to determine the mandatory, critical and desired functions of the ePayment Portal, differentiating between what is desired and what has to be included in the pilot solution. 4.1.4 Ability to Survey Iowa citizens to document their experiences with Iowa government ePayment solutions and expectations for ePayment Portal functions for State payments. 4.1.5 Ability to review and document the State’s current ePayment interface for the Enterprise Resource Planning (ERP) System (I/3) to ensure these requirements are embodied in the system requirements.
