Oracle Accounts Receivable Direct Debit

Oracle Accounts Receivable Direct Debit

Wirral Borough Council aims to implement a paperless Direct Debit facility to collect all Sundry Debts by September 2013. Wirral Borough Council issue approximately 47,000 invoices annually with a value of around £114m.

Wirral Borough Council
Oracle Accounts Receivable Direct Debit
None
IMPORTANT INFORMATION
Tender documents are only available through The Chest portal – they will not be sent by any other method – email requests for tender documents will not be accepted.
PLEASE NOTE ALL COMMUNICATION MUST BE VIA THE CHEST. 
PLEASE DO NOT CONTACT OFFICERS VIA ANY OTHER METHOD AS A RESPONSE WILL NOT BE PROVIDED.
Contract Description:
Wirral Borough Council aims to implement a paperless Direct Debit facility to collect all Sundry Debts by September 2013. Wirral Borough Council issue approximately 47,000 invoices annually with a value of around £114m. (This figure includes around 35,000 invoices with a value of £20m in respect of Social Services for Accommodation Charges and Support at Home).
We are looking for the provision of a software application that has a proven track record of interfacing directly with Oracle Receivables at customer and single / multiple transaction (invoice) level.
The software must be implemented, user tested, fully approved and ready to go live no later than December 2013.
Contact:
M Corporate Procurement
Email Address:
tenders@wirral.gov.uk
Telephone:
00 – Questions via portal please
Address:
Municipal Building
Cleveland Street
Birkenhead
Merseyside
CH41 6BU
United Kingdom
Key Dates
30/09/2013
31/12/2013
26/07/2013 00:00
23/08/2013 09:00
Other Information
3 (months)
0 (months)
0
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