Procure to Pay Review
Tender ID: 589305
Tender Details
Tender Description
A detailed review of its Procure to Pay (P2P) cycle, to be completed by October 2025, to ensure it is: Fit for purpose, optimised for MyWorkZone (MWZ) and compliant with the modern slavery act
Project goals
ODPP is wanting to perform a detailed review of its Procure to Pay (P2P) cycle, to be completed by October 2025, to ensure it is:
1) Fit for purpose and meets NSW Government best practice
2) Optimised, as much as possible, so that it maximises both the efficiency gainsand internal financial control gains to be achieved using the MWZ applications and processes
3) Maximises the automation elements of the P2P cycle as much as possible
4) Compliant with the NSW Government’s Modern Slavery Policies
Scope
The supplier will provide a written report by October 2025 which addresses the elements listed in points a) to j) in section 2.1.
The reviewer will hold (at least) weekly review meetings with the CFO, the Procurement and Facilities Manager and the Financial Accountant, to monitor progress, discuss issues and findings and provide advice as to courses of action required and recommended.
*Please check related documents*