Netherlands - Archiving, Invoice Management and Vendor Master Data Management Solution

The buyer seeks a comprehensive solution for archiving, invoice management, and vendor master data management. The selected vendor must handle invoice capture, validation, workflow, approval, posting, archiving, retrieval, reporting, and transition from HP OpenView/TRIM. Additionally, the scope encompasses vendor creation, change management, validation, approval, duplicate prevention, blocking or deactivation, auditability, system integration, and vendor master data migration. The project requires implementation, testing, training, support, and the decommissioning of legacy components. The buyer limits eligibility strictly to Netherlands-based organizations, though the vendor will perform the work offsite. The buyer is currently looking for proposals to establish the budget. Interested bidders must submit their responses digitally, using either email or an online portal.