Buyer	Government Actuary's Department — not a council we hold
Supplier	Access Uk Ltd

Procurement of a new finance platform to support GAD's core financial processes. The platform will include the following functionality: • accounts payable & purchase orders • accounts receivable & credit control • statutory accounting & tax • reporting & dashboards • timesheets & expenses • resource management • project management & invoicing The supplier will also provide implementation and onboarding. The contract will provide licensing for 10 core finance users and a further 200 business users.

Runs	26 Feb 2025 to 25 Feb 2028
OCID	ocds-b5fd17-73445ee2-c2b0-4012-9434-8fd8cff5aa98
Notice	Read it on Contracts Finder

Figures are as published An award value in OCDS may be a framework ceiling rather than a sum anyone expects to spend, so a large figure here is not evidence of a large purchase.