Specifications include, but are not limited to: The University invites you to submit a proposal to provide an Electronic Procurement system, also referred to as an e-Procurement or Source-to-Pay Software Solution (“S2P System”) that will drive greater efficiencies throughout the University’s purchasing and payables processes while integrating with the PeopleSoft 9.2 Enterprise Resource Planning (ERP)/financial system. PeopleSoft will remain the system of record. The S2P System should reduce manual, paper-based processes, process cycle times, and improve the accuracy, quality, and efficiency with current state of the art S2P business functionality. Ultimately, the system would provide complete on-line access to process procurement and payable transactions, allowing work to be performed from any remote location.
