Ausschreibungen

NRK will hold a negotiated tender contest with the intention of entering into a contract for the procurement of a user friendly tool for travel expenses and outlay refunds, which facilitates as much automated work flow as possible and is platform independent. The purpose of electronic travel expenses management is to reduce processing time and resource usage, the system must therefore be made for streamlining work processes. Travel expenses and refund vouchers must be able to be filled in via the internet/intranet and allowances shall be made for mobile registration and approval. The system must also, in addition to the travel expenses module/outlay module, contain guidelines for completion (easily accessible from a web-interface), built-in custom controls and the option to add NRK's own rates (NRK mainly follows the Norwegian Government's regulations for travel).

NRK MA3023/17E Service contract, travel expenses system for NRK

Informiere dich täglich über neue Ausschreibungen zum Thema Accounting system

Informiere dich täglich über neue
Ausschreibungen zum Thema Accounting system