Accounting software leads from newitprojects.com

Current Financial Software Projects

We have been provided with the following information by companies seeking Financial Software. Each lead may be purchased for €200. To purchase simply email mcradock@tslmarketing.co.uk with the code of the lead you would like to purchase. You will then be issued an invoice via PayPal, and once payment is received you will be sent the contact details for this lead.

Simply Click to Buy a Lead, and email us the code of the lead you want.

Irish Buyers (includes VAT 21%): Simply Click to Buy

 

Non-Irish Buyers: Simply Click to Buy

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Project Code: 10051

Country                       Ireland
Company                    On file
Industry:                     Jewellers
Turnover
Employees approx.      70
Number Sites              1
Telephone                   On file
Contact Name             On file
Contact Title                IT Manager
DDI/Mobile
Fax
Email                          On file
Web Site                     On file
Date Identified:             21st October 2008
Lead Expires:               31st January 2009

Project Summary:

The Client has a requirement for an EPOS system for a busy retail outlet. The
company writes paper dockets for each sale and currently has 10 till
terminals. The company uses chip and pin machines for payment and has a
requirement to upgrade the existing POS terminals and back office server to
become fully automated. Evaluation is expected to commence Jan 09 (not
before).

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Project Code: 10016

Country                               Netherlands
Company                             On file
Industry                               Pharmaceutical
Turnover                             
Employees                           500 Worldwide
Number Sites                       3
Telephone                            On file
Contact Name                      On file
Contact Title                         Business Analyst
DDI/MobileFax
Email                                  On File
Web Site                             On File
Date Identified:                     25th August 2008
Lead Expires:                       Open

Project Summary:

Client is in the process of putting together information on ERP solutions with a view to putting a proposal forward by end of this year. Client expects to have a decision made by middle of 2009 with a view to having software implemented by 2011. Are currently using JD Edwards solution and is looking to upgrade or alternatively implement a new ERP Solution. This ERP solution should include modules for SCM, Logistics, Finance and many other modules. The Client is not interested in Human Resources or CRM modules.

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Project Code: 10010

Country                          UK                                              

Company                        On file

Industry                          Public Sector / Health Service

Turnover             

Employees                     Over 1000

Number Sites                  1                       

Telephone                       On file

Contact Name                 On file                

Contact Title                    IT Manager         

DDI/Mobile                      On file

Fax                                On file

Email                              On file                

Web Site                         On file

Date Identified:                 5th August 2008

Lead Expires:                  30th November 2008

Project Summary:

The Client requires a system or systems which encompass CRM, Asset Management, Finance and Business Intelligence and integrates with the existing Oracle based, HR / Payroll and ESR (Electronic Staff Record) system. The ideal solution will be modular, however suitable stand-alone solutions are also of interest to the Client. The Client anticipates to have the new solution implemented circa April 2009.

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Project Code: 10014

Country                          UK                                              

Company                       On file                

Industry                          Third Level Education establishment     

Turnover             

Employees                     300

Number Sites                  1

Telephone                       On file

Contact Name                 On file

Contact Title                    Expenditure Manager            

DDI/Mobile                      On file

Fax                                On file

Email                             On file                

Web Site                        On file

Date Identified:               20th August

Lead Expires:                 10th Sept 2008

Project Summary:

The Client requires two systems. The first one is a Travel and Expenses application which must include remote access. The second is an Accounts Payable application to include Payroll, Invoicing and Credit Control. The Client is currently using SAP and both applications must integrate with SAP. The Client intends to shortlist prospective suppliers of these applications within the next 4-6 weeks (c. mid September 2008) with a view to implementation shortly after this time.

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Code: ERP53

Country                          UK                                                                                                                                                      

Company                              On file                                          

Industry                                 Communications                                                                                                     

Turnover

Employees                          100

Number Sites                               

Telephone                            On file

Contact Name                      On file                

Contact Title                         IT Manager         

DDI/Mobile                           On file

Fax                                        On file

Email                                    On file                

Web Site                              On file

Date Identified: July 23rd 2008

Lead Expires: Open

Project Summary:

Communications company seeking an Accounting and Finance Solution.  The company was using R2 a rental package and before that Microsoft Dynamics AX and were not happy with these solutions and wish to introduce the new solution in late 2008, early 2009.

The decision process will be initially with IT Manager to create a short list once they have established the criteria with a view to implementation in 2009. Initial RFI’s / shortlisting will be in November 2008.

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Code: ERP49

Country                          UK                                              

Company                        On file                                          

Industry                          Education                                    

Turnover

Employees                     300

Number Sites                               

Telephone                       On file

Contact Name                 On file                

Contact Title                    Expenditure Manager            

DDI/Mobile                      On file

Fax                                    On file

Email                               On file                

Web Site                         On file

Date Identified: July 21st 2008

Lead Expires: Open

 

Project Summary:

Large Education & Training Company seeking two systems: (i) Travel Management & Expenses solution that can be accessed by employees remotely and (ii) an Accounts Payable Solution that is accredited by SAP and includes all aspects of Accounts Payable ( Payroll, Invoicing & Credit Control ).  The shortlist process will end within the next 4-6 weeks when the company shall implement the best solution immediately thereafter.

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Code: ERP44

Country                          Ireland                                         

Company                       On file                                          

Industry                          Construction & Property                                       

Turnover

Employees                    100

Number Sites                               

Telephone                     On file

Contact Name               On file                

Contact Title                  Expenditure Manager            

DDI/Mobile                    On file

Fax                                  On file

Email                             On file                

Web Site                       On file

Date Identified: June 1st 2008

Lead Expires: Closed

Project Summary:

Construction and Property company (based in Ireland) seeking a new financial system for ~15 users. They are currently using 'version 4' of Pegasus software. The company owns 130+ companies, some of whom also use the Pegasus software. The business issue they are experiencing is 'consolidating' the financial reports from their various divisions and companies into their central Pegasus system - they find that Pegasus simply can't provide what they are looking for.
Purchase Timeframe: Immediate - are currently evaluating providers with a view to a decision within 1-2 months.

 

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