Procurement of an EDI portal

Kort beskrivning

The Norwegian Government Agency for Financial Management (Norwegian abbreviation: DFØ) wants to enter into a contract for the delivery of a multi-functional web portal. The primary function of the system must be processing the files in the Norwegian Government Agency for Financial Management's invoice flow. This includes validating files, automatic email error registration to issuers, sending bulk emails to registered suppliers, reconciling received invoice at access point and in the invoicing system, register invoices at customer and supplier level, extracting completed reports (with the ability to adjust them) and statistics (static and real-time data). The system must provide the Norwegian Government Agency for Financial Management improved control of the invoice flow and assist in streamlining the purchasing and invoicing process.