Technical Assessment of Coupa
This tender is from the country of Switzerland in Europe region. The tender was published by GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA (THE “GLOBAL FUND”) on 04 Oct 2023 for Request for proposals are invited for Technical Assessment of Coupa Transaction management o Approval chain integrity, accountability, segregation of duties, and reduction in manual controls. o Capturing or interfacing the transaction to the substantive out-of-system correspondence linked to the Global Fund sourcing and supply chain model (emails, chat, other systems etc.). o Identify opportunities to streamline and simplify the complex workflow architecture. o Proactive adequacy of business rules and automated controls including manual adjustments to approval chains and access/edit-rights. o Availability of information or interfaces with other tools or analytics to enable automated or an informed manual approval within the transaction (e.g., for the approval of logistics costs looking at historical costs to assess if the quotation is reasonable). o Non-grant financed transactions with different roles and responsibilities and (elongated) pre-payment requirements.. The last date to submit your bid for this tender was 13 Oct 2023. This tender is for the companies specializing in Technical services, Assessment centre services for recruitment and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA (THE “GLOBAL FUND”)
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
71356000 : Technical services
79635000 : Assessment centre services for recruitment
Tender Document Type:
Tender Notice
Tender Description:
Request for proposals are invited for Technical Assessment of Coupa Transaction management o Approval chain integrity, accountability, segregation of duties, and reduction in manual controls. o Capturing or interfacing the transaction to the substantive out-of-system correspondence linked to the Global Fund sourcing and supply chain model (emails, chat, other systems etc.). o Identify opportunities to streamline and simplify the complex workflow architecture. o Proactive adequacy of business rules and automated controls including manual adjustments to approval chains and access/edit-rights. o Availability of information or interfaces with other tools or analytics to enable automated or an informed manual approval within the transaction (e.g., for the approval of logistics costs looking at historical costs to assess if the quotation is reasonable). o Non-grant financed transactions with different roles and responsibilities and (elongated) pre-payment requirements.
Tender Bidding Type:
Tender Notice No:
Tender Document:
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- 15 Days to go
- More than 15 days to go
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