CICan is seeking proposals from qualified vendors to develop a Power Platform solution to manage travel authorizations, expense claims, purchase orders, and payment requisitions. The objective is to streamline and automate the processes, enhance data accuracy, improve tracking and reporting capabilities, and ensure seamless integration with our existing systems.
The proposed Power Platform solution should facilitate the creation, approval, tracking, and management of the four processes. The solution should be user-friendly, scalable, and customizable to meet our specific needs. It should integrate seamlessly with our current financial system, ensuring data consistency and real-time updates.
Proposal
Vendors must submit proposals that include the following information:
• Company background and experience with similar projects
• Proposed approach and methodology
• Detailed project timeline
• Breakdown of costs, including development, integration, testing, deployment, and support
• Examples of previous work and references
• Team composition and resumes of key personnel
• Any assumptions or constraints
Deadline
Proposals should be submitted via email, to Dina McNeil, Director, Operations and Performance by Friday, January 3, 4 p.m. EST
Inquiries
Inquiries and questions regarding this RFP must be submitted via email to Dina McNeil, Director, Operations and Performance, Colleges and Institutes Canada.