Settle Intelligence
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Project Inception: By Week 1st, 2026
Requirement Finalisation for Pilot Phase: Month 1st, 2026
Solution Design and System Specification for Pilot Phase: Till Month 1.5th, 2026
EMS Configuration, Development and Integration for Pilot Phase: Month 1.5th – Month 4th, 2026
Testing and User Acceptance Testing (UAT) for Pilot Phase: Month 4th – Month 5th, 2026
Training and Capacity Building for Pilot Phase: Month 5th, 2026
Deployment and Go-Live for Pilot Implementation: End of Month 5th, 2026
Post Implementation Support for Phase 1: Month 6th – Month 11th, 2026
Requirement and Solution Design Update for Phase 2: Month 6th – Month 7th, 2026
EMS Enhancement, Configuration, Development and Integration for Rollout Phase: Month 7th – Month 9th, 2026
Testing and User Acceptance Testing (UAT) for Phase 2: Month 9th – Month 10th, 2026
Training and Capacity Building for Phase 2: Month 10th, 2026
Deployment and Go-Live for Phase 2: Month 10th – Month 11th, 2026
Post Implementation Support for Complete Integrated EMS Solution: Month 12th – Month 18th, 2026
Knowledge Transfer and Handover: Month 17th – Month 18th, 2026
International Planned Parenthood Federation
Organization overview and procurement intelligence available on paid plans.
The organization seeks a qualified vendor to design, develop, implement, and maintain an Expense Management System (EMS) that efficiently handles employee expenses, vendor invoices, event-related expenses, and corporate card reconciliation processes. The EMS should be user-friendly, policy-compliant, and capable of supporting streamlined workflows in alignment with the organization's operational, governance, and reporting needs.
The selected consultant will be responsible for all phases of the project, including requirement gathering, solution design, configuration, development, integration, system testing, deployment, training, knowledge transfer, and ongoing support post-implementation. The system should enable configurable workflows, comprehensive audit capabilities, accessible interfaces, and future scalability using modular architecture principles and modern UX/UI standards to ensure easy maintenance and extensibility.
System functionalities should include workflow-based expense management, validation, approvals, reconciliation, document management, and robust reporting tools. Integration with other key organizational platforms (such as NetSuite for financials, Kofax for vendor management, Power BI for analytics, and various corporate card solutions) is required to ensure seamless operations. The vendor will also be responsible for implementing analytics and reporting features to provide real-time visibility and support informed decision-making across all expense management activities.
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