(1) Vendor needs to provide cloud– based accounts payable routing, approval, travel and expense management software.– A cloud based spend management platform that supports end–to–end processing of expenses, invoices, corporate card transactions, reimbursements, and accounts payable (AP) workflows. – A full replacement solution of current expense management and accounts payable routing and approval functionality and integrations. – The software cost, all implementation costs including needed integrations to other finance solutions, training and support costs, and timeline as part of their response. – Customizable automatic approval workflow based on codes used, amounts, etc. – SAML 2.0 single sign on using Microsoft my apps (2) All the questions must be submitted no later than February 17, 2026.