Source-to-Pay Software Implementation and Support Services

The buyer seeks a vendor to provide source-to-pay software implementation and support services to establish a standardized, end-to-end procurement operating model. The requested scope includes replacing fragmented procurement, P-Card, and invoice payment processes with a modern, cloud-based platform integrated with Workday Financial Management and IBM Maximo. The software must feature configurable workflows, electronic bid submission, evaluation management, integration with supplier registration systems, and a supplier registration portal. The buyer mandates a one-year contract period with offsite work performance. Eligibility requires vendors to be onshore within the United States only. Interested vendors must submit responses digitally through email or online. The buyer has not specified a set budget and is looking for proposals to determine the cost.