Latest Global financial management solution Government Tenders & Contract Opportunities

Solution for cost estimation, financial management and uncertainty management in road projects Process :-Market research (RFI) Type of contract :-Services CPV codes :-72000000-5 IT services: consulting, software development, Internet and support 48000000-8 Software package and information systems 48100000-9 Industry specific software package 48300000-1 Document creation, drawing, imaging, scheduling and productivity software package 48400000-2 Business transaction and personal business software package 48900000-7 Miscellaneous software package and computer systems 72200000-7 Software programming and consultancy services Des pays :-Norway Dernière date de soumission : 22/05/2026 12:00:00

INFORMATION REQUEST: Financial planning system as a SaaS service This announcement is a request for information and an invitation to market dialogue, not a procurement announcement or a request for tender. Suppliers are not expected to submit bids for this announcement. Provincia Oy is a municipal and a service center owned by the welfare regions, which provides its owner-customers with high-quality and cost-effective personnel and financial management services. Together with our system partners, we offer our customers the most modern and the most effective financial and personnel management system solutions. We are preparing the purchase of a modern comprehensive financial planning system produced as a SaaS service, with which our customers can handle versatile budgeting and in addition to forecasting measures, also e.g. planning their projects and investment projects. We are not looking for just a number entry form, but a system that integrates as part of our operating environment, streamlines the entire financial planning process and minimize manual work as much as possible. In addition, our hope is to be able to use artificial intelligence to support financial planning. With this announcement, we invite suppliers to join the market dialogue, the purpose of which is clarifies the details related to the object of the procurement and the requirements. In this way, we are able to carry out the procurement in the most expedient manner possible. PROCUREMENT DESCRIPTION The financial planning system of the acquisition...

Financial administration system solution for Jyväskylän Vuokra-asunnot Oy and its subsidiaries Jyväskylän Vuokra-asunnot Oy (JVA) is Jyväskylä's leading provider of rental housing services. JVA's mission is to offer affordable homes responsibly and resident oriented. At the end of 2025, JVA Group owned 6,564 rental apartments and 12 serviced apartment properties. JVA Group's turnover in 2025 was €57.6 million. We monitor the finances of the properties we own at the cost center level, and different there are approximately 200 cost centers in our internal calculation. About 48,000 purchase invoices circulate through our purchase ledger every year. The subject of the public procurement is a Finnish-language cloud-based financial management system solution for Jyväskylä Vuokra-asunnot Oy and to its subsidiaries: - Asunto Oy Jyväskylä mlk's Jokileinikki, (1759600-7) - Asunto Oy Jyväskylä mlk Norolankuja 1, (0869011-4) - Asunto Oy Jyväskylä Juolukkatie 1, (2914950-3) - Asunto Oy Jyväskylä Hjalmarinrait Rent, (3242223-2) - JVA Homes Ltd, (3249796-3) - Asunto Oy Jyväskylä Hjalmarinraitin Omax, (3242176-6) As the group's parent company, Jyväskylän Vuokra-asunnot Oy also manages the financial administration of its subsidiaries. The financial administration of the subsidiaries must be managed in the same way as JVA with system solutions. In principle, the consolidated financial statements are not done in the system. The system solution is purchased as a SaaS service, and the purchase includes the implementation of the solution and use...

Jyväskylän Vuokra-asunnot Oy (JVA) is Jyväskylä's leading provider of rental housing services. JVA's mission is to offer affordable homes in a responsible and resident-oriented manner. At the end of 2025, JVA Group owned 6,564 rental apartments and 12 service building site. JVA Group's turnover in 2025 was €57.6 million. We monitor the finances of the properties we own on a cost center level, and there are about 200 different cost centers in our internal calculation. Annually, our purchase ledger circulates approx 48,000 purchase invoices. The subject of the public procurement is a Finnish-language cloud-based financial management system solution for Jyväskylä Vuokra-asunnot Oy and its subsidiaries:- Asunto Oy Jyväskylä mlkn Jokileinikki, (1759600-7)- Asunto Oy Jyväskylän mlk Norolankuja 1, (0869011-4)- Asunto Oy Jyväskylän Juolukkatie 1, (2914950-3) - Asunto Oy Jyväskylän Hjalmarinraitin Vuokra, (3242223-2) - JVA Kodit Oy, (3249796-3) - Asunto Oy Jyväskylän Hjalmarinraitin Omax, (3242176-6) Jyväskylän Vuokra-asunnot Oy manages as the group's parent company, also the financial administration of its subsidiaries. The financial administration of the subsidiaries must be able to be managed with the same system solutions as JVA. In principle, the consolidated financial statements are not done in the system. A system solution is acquired As a SaaS service, the purchase includes implementation of the solution and support for use. The acquired system solution and its implementation must cover the following areas: - Accounting ...

04 MAY 2026
The Call for Solution has been amended/revised with the following:
1. The Questions and Answers document has been provided in the Attachment section below.
2. A revised Call for Solutions document (dated 4 May 2026) is uploaded to the Attachment section and replaces the original document.
3. Due date for solution briefs has been extended to 8 May 2026.
24 APRIL 2026
The Army Contracting Command - Aberdeen Proving Ground (ACC-APG), on behalf of the Assistant Secretary of the Army (Financial Management and Comptroller (ASA(FM&C)) is seeking innovative solutions for Agreed Upon Procedures and Performance Audit Testing Solution for Army Financial Management and Audit Readiness.
Current audit efforts remain overly reliant on broad, resource-intensive testing that consistently fails to produce complete, audit-ready evidence during initial procedures. This results in repeated follow-on testing, increased audit costs, and delays in delivering timely, decision-quality insights to leadership. The existing approach limits auditor reliance on Army-generated evidence and does not effectively target the highest-risk, highest-value areas.
To address these challenges, the Army is transitioning to a targeted, materiality-focused (substantive testing) remediation strategy aligned with the OSW consolidated audit model, prioritizing the process areas that impact the DoW consolidated financial statements. This shift requires the deliberate use of Agreed-Upon Procedures (AUP) and performance audit work to identify persistent audit failures and/or confirm the appropriateness of corrective actions.
The Call for Solutions document (.pdf) outlining the full problem statement, required solution attributes, submission requirements, and evaluation phases can be found in the “Attachments” section below.
The deadline to submit questions for Phase 1 is 28 April 2026 at 4:00PM EDT. The following shall be utilized in the email subject line: “Call for Soluti...

Midland Heart is seeking to engage with the market to inform the potential procurement of a modern, integrated Core Finance and Procure-to-Pay (P2P) system. The solution will support end-to-end financial management and procurement processes, enabling improved financial control, operational efficiency, and compliance. The system is expected to replace or enhance existing legacy platforms and provide a scalable, secure, and user-friendly environment. At a high level, the required solution should deliver: Core Financial Management, including general ledger, accounts payable, accounts receivable, fixed assets, cash management, and financial reporting Procure-to-Pay functionality, covering supplier onboarding, requisitioning, purchase ordering, goods receipting, invoice processing, and payments Integrated workflows and automation, including approvals, matching (2-way/3-way), and exception handling Robust reporting and analytics, enabling real-time visibility of financial performance, spend, and cash flow Compliance and control features, supporting auditability, segregation of duties, and adherence to relevant financial regulations and standards Interoperability, with the ability to integrate with existing corporate systems (e.g. HR, payroll, banking, and third-party supplier networks) The Authority is particularly interested in understanding: Available solution capabilities and innovation in the market Implementation approaches and indicative timelines Commercial models and cost d...

24 APRIL 2026
The Army Contracting Command - Aberdeen Proving Ground (ACC-APG), on behalf of the Assistant Secretary of the Army (Financial Management and Comptroller (ASA(FM&C)) is seeking innovative solutions for Agreed Upon Procedures and Performance Audit Testing Solution for Army Financial Management and Audit Readiness.
Current audit efforts remain overly reliant on broad, resource-intensive testing that consistently fails to produce complete, audit-ready evidence during initial procedures. This results in repeated follow-on testing, increased audit costs, and delays in delivering timely, decision-quality insights to leadership. The existing approach limits auditor reliance on Army-generated evidence and does not effectively target the highest-risk, highest-value areas.
To address these challenges, the Army is transitioning to a targeted, materiality-focused (substantive testing) remediation strategy aligned with the OSW consolidated audit model, prioritizing the process areas that impact the DoW consolidated financial statements. This shift requires the deliberate use of Agreed-Upon Procedures (AUP) and performance audit work to identify persistent audit failures and/or confirm the appropriateness of corrective actions.
The Call for Solutions document (.pdf) outlining the full problem statement, required solution attributes, submission requirements, and evaluation phases can be found in the “Attachments” section below.
The deadline to submit questions for Phase 1 is 28 April 2026 at 4:00PM EDT. The following shall be utilized in the email subject line: “Call for Solution - FMC_26_02”
The Army Open Solicitation (AOS) that this Call for Solution is associated with can be found at: https://sam.gov/workspace/contract/opp/e11610d69924435c8f893b4b8f81cc1f/view
Please review the AOS posting and associated attachments, in addition to the attachment to this call for further information on how the AOS is structured.

Accounting and sales and purchase ledger Other optional functions We are looking for a solution to replace our current Intime financial management system. We need a solution for accounting, as well as sales and purchase ledgers. There are bank accounts for daily use for payment transactions, one account in OP bank and one account in Danske Bank. We use the Accuna software for budgeting and reporting (management financial reporting) and we hope to continue using this in the future. We use Basware Invoice ready for processing purchase invoices -software that we can continue to use, but as an option we can consider changing the program. We use Nomentia for payment transactions, which we can continue to use, but as an option we can consider changing the program. In fixed asset accounting, we use Wintime Asset, which we can continue to use, but as an option we can consider changing the program. Our consolidated financial statements have been prepared using excel calculations, which we can continue to use, but as an option we can consider a program intended for group accounting exchange. The number of users of the current financial management information system is 11. The number of users of the separate sales invoicing program is 8. The financial administration system must be in production use from 1 January 2027. The supplier adjusts the commissioning project to suit this. If necessary, the 2026 financial statements can be made in the current Intime system, after which the use of the system ends. However, the schedule can be moved to a later date at the customer's request....

The Western Australian Electoral Commission Requires A Contractor To Deliver A Modern, Cloud-Based, Off-The-Shelf Software As A Service, Financial Management System, Delivered With Minimal Configuration.

ADVANCE NOTICE: Financial planning system as a SaaS service This notice is an advance notice to shorten the deadlines. This announcement does not require the sending of tenders, applications for participation or any other document to the procuring entity. However, if they wish, suppliers can ask the purchasing entity questions about this advance notice by the stated deadline. Provincia Oy is a service center owned by municipalities and welfare regions, which produces high-quality and cost-effective personnel and financial administration services. Together with our system partners, we offer our customers the most modern and efficient financial and personnel management system solutions on the market. Provincia is preparing purchase of a modern and versatile financial planning system produced as a SaaS service. The system will be part of the service package offered by Provincia to its owner-customers. The following items are included in the initial procurement requirements (more details later): - Scalability to different size categories and needs, for example with the help of different modules or sections. - Dashboard to get a quick snapshot: e.g. budget, forecast, realization. - Central public administration economy KPIs. - Possibility to customize input forms for budgeting views. - Planning, phasing and cost monitoring of investment projects. - Project budgeting for several years and their...