Credit card and expense reporting system Tender Details
Credit card and expense reporting system
SCT Ref. 2681828
Summary Credit card and expense reporting system
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Location Europe
Detailed Description Credit card and expense reporting system

The finance department of UZH plans to introduce a software solution for digital and automated processing of credit cards (CC) and expense reports. The tender includes the following services:
Provision of standard software (as a SaaS solution or as an on-site solution on the UZH infrastructure), including integration into the SAP ERP system S/4 HANA from UZH.
Implementation (customization/configuration) and launch of the software, including Hypercare support.
Software maintenance (correction, development and problem solving).
Option A: implementation (customization/configuration/programming) and introduction of optional features
Option B: maintenance of the
Option C: Application management (only for On Premise solutions)
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