System operational · UK tenders
closed
3ad3fd1a-de31-4cc2-9503-565474d32693 · planning

The Institute Payroll, HR and Expenses Project

Department For Education

Estimated Value

Not specified

Deadline

Not specified

Published

16 May 2019

Type

Not specified

SME SuitableGBCPV: 79211110
CategoryBusiness & professional

Overview

The purpose of this Prior Information Notice is to initiate market engagement and it is not being used as a call for competition. This PIN is intended to: 1.

Inform the market of an imminent procurement for Managed Payroll, HR, and Expenses services, being commissioned by the Institute for Apprenticeships and Technical Education (and therefore enable the market / suppliers to begin to plan for this). Within the context of the services required there are likely to be 3 linked components: i.

Software accessed over the internet and hosted in the Cloud ii. Work with the Institute to implement and set-up the service iii.

Eligibility & compliance

The supplier shall provide a solution be capable of supporting at least 200 employees for HR and Payroll.

Additional details

Provide the Institute with a managed service and support mechanism. 2. Provide a survey for you to express your interest, and support the Institute to develop its requirements.

Survey is in the Attachments. Additional information: The purpose of this proposed procurement will be to select and appoint a supplier to be responsible for the provision of a Payroll, HR and expenses system as follows: 1.

HR functionality to include as a minimum: core HR; MI & Reporting; and Absence Management; Future nice to have's may include Self Service, Recruitment and On-boarding, Performance & Talent Management and Learning & Development; 2. A payroll system including: Set-up and configuration management; basic payroll functions; allowances/deductions and other payments; on-boarding, leavers, absence & transfers Benefits; payroll self-service; payroll reporting and payroll process journals and outputs; 3.

Expenses system including: Core requirements; Self Service; Rules/Approvals; Communications; Reporting/Audit and Configuration The Institute plan to adopt and implement a new payroll system for its staff and contractors. The Expenses is to cover for about 200 employees and 500 non-employees.

The supplier must ensure the core Payroll, HR and Expenses solutions are sufficiently available to the end user by 1st Nov 2019. This requirement will be sourced via G-Cloud framework. The initial contract is for 2 years with the option to extend for a further 1 + 1 year pending approval.

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SponsoredEst. 2010
Gladstone & Co AccountantsTax advisers · East Ham, London

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Buyer Profile

Department for Education
Typepublic body
RegionNorth East,North West,Yorkshire and The Humber,East Midlands,West Midlands,East of England,London,South East,South West
Total tenders350
Total spend£25,941,498,856
View buyer profile

Key Dates

Published

16 May 2019

Submission deadline

Not specified

Notice type

planning

Source

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