Latest Global procure to pay solution Government Tenders & Contract Opportunities

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...

GEM/2026/B/7280861 dated 25/02/2026 for Selection of Vendor for providing end to end solution for Centralized Invoice and Procure to Pay Management solution in Bank for a period of 3 Years

Tenders are invited for engaging a qualified and reliable supplier as the Implementation Partner to implement a 'Procure-to-Pay' solution for The Hang Seng University of Hong Kong. Interested Contractors having relevant experience with local educational institutions are encouraged to apply.

*Procure-to-Pay” Solution Implementation

Expression of Interest for Supply, Implementation and Maintenance of Procure-to-pay (P2p) Solution

Expression Of Interest (Eoi) For Supply, Implementation And Maintenance Of Procure-To-Pay (P2P) Solution.
Issued Date: 10/09/2025 - 10:00AM
Last Submission Date: 03/10/2025 - 4:00PM

RFP for a cloud-based Procurement Platform and Automated Invoicing (Procure-to-Pay) Solution

This Request for Proposals (the “RFP”) is an invitation by SaskTel to prospective Suppliers to submit proposals for the provision of a cloud-based procurement platform and Source to Pay Software Solution, as further described below (the “Deliverables”): SaskTel is seeking a full Source to Pay (S2P) software solution that can deliver the following functionality/modules: Product and Services Sourcing solution. Supplier profile management. Supplier performance tracking and management. Contract lifecycle management. Automation of invoice payments. Financial tracking and reporting functionality. Full suite of spend visibility reporting capabilities and functionality. The Deliverables for the procurement platform and source to pay solution include the following: A cloud-based procurement platform currently in production (Solutions in development will not be considered). A source to pay solution Initial end user training and support. Ongoing training as required. Ongoing solution support. This procurement is covered by Chapter 5 of the Canadian Free Trade Agreement (CaFTA) and Chapter 19 of the Comprehensive Economic Trade Agreement (CETA) between Canada and the European Union.

The purpose of this Call for tender is to conclude a multiannual contract whose object is to provide services to the Accounting system of the COST Association (AISBL), including the integration of a procure to pay solution. The COST Association intends to ensure the maintenance and required developments as service support of the Accounting system (Microsoft Business Central), as well as integration of a procurement to pay module (currently a development in SharePoint) and an employee expense module (current solution provided via Expensya). It is expected that the service support shall be based on a fix hourly price. Solution for employee expense module and Procurement to pay module shall be based on price of the solution, integration and training to selected users. The maintenance and solution for procurement to pay are mandatory for which tenderer shall bid. The solution for employee expense is not mandatory, however options can be presented.
Category (CPV code): Accounting software development services (72212443)

VR-Group Plc (hereinafter also "VR" or "contracting entity") is starting with this procurement notice a tendering process to procure, implement and support modern cloud-based Procure to Pay solution (later also “Procurement solution” or “Solution”) for the entire VR-Group as defined below. VR is looking for a solution or solutions as well as supplier who will implement the solution and provide continuous support after implementation. The scope of the procurement will cover all these aspects: technology/licenses, implementation project, and application management service. Implementation project will include on-site days in Helsinki and Stockholm at the VR offices. The objective is to replace with the Procurement solution multiple procurement solutions currently in use in Finland and Sweden. Also, the aim is that the functionalities would be as out-of-the-box as possible to fit VR needs, minimizing the need for extensive customization. The aim is that the Procurement solution would contain capabilities for, but not limited to, the following areas: - category management - supplier onboarding and approval - supplier Master data management - supplier lifecycle management - supplier evaluation and assessments - supplier portal - sourcing analysis - tendering - contract management - configurable approval workflows - catalogue purchasing, including supplier webshop punchouts - Free text purchasing - hourly-based service purchasing - receiving of e-invoices from suppliers - 3-w...