Enterprise Resource Planning System Procurement for Integrated Back-Office Operations

ACC is seeking an organisation wide Enterprise Resource Planning (ERP) system to revolutionise our back-office Finance, HR and Procurement systems. We want a user friendly, cloud based, inherently integrated system, with standardised functionality and no customisation as a principle, that makes it easy for our people to do their jobs, and to more easily support ACC.

This ERP system will result in major business process improvements for ACC.ACC is not looking for separate solutions for each function, and we are not including payroll in the scope.

We will reach out to the successful product supplier�s (platinum / or similar) level implementation and support partners in a subsequent closed RFP, so we do not want to assess specific design and implementation services in this initial procurement.To respond to this closed tender please review the attached tender documents and respond by 5:00pm - 22 June 2020.In your response please ensure your include:- RFP Response form (Part 2)- Excel Functional and Non Functional Requirements Spreadsheet - Pricing Schedule- Conflict of Interest Letter - Please complete the attached letter, noting all interests relating to ACC, including any Conflicts of Interest and return to ACC by 29 May 2020.Please note ACC will require demonstrations of the product - including testing one Finance requirement with ACC cleansed data.

Please advise via our point of contact what additional steps will be required to test this data.