We have been provided with the following information by companies seeking Procurement 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.

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Project Code: 10050

Country                                Ireland
Company                             On file
Industry:                              Office Supplies
Turnover
Employees                           50
Number Sites                       1
Telephone                            On file
Contact Name                      On file
Contact Title                         Director
DDI/Mobile                           On file
Fax
Email                                   On file
Web Site                              On file
Date Identified:                      16th October 2008
Lead Expires:                       16th January 2009

Project Summary:

The Client requires an on-line ordering system to integrate with the existing
Progress business software which also runs the financial management end of
the business. The required solution should not replace the existing system but
work with it in such a way that it expands the capabilities of the existing
Progress Financial system. A budget can be allocated for this initiative and
the timeframe for evaluation is circa 3 months.

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Project Code: 10024

Country                          UK                                              

Company                        On File              

Industry                          Regeneration / Housing                                       

Turnover                          N/A

Employees                     

Number Sites                  1

Telephone                       On file

Contact Name                 On file

Contact Title                                      

DDI/Mobile                         

Fax                         

Email                              On file                

Web Site                         On file

Date Identified:                 28th August

Lead Expires:                  Closed

Project Summary:

The Client has a requirement for an e-Procurement system with on-line invoice approval capacity. It is necessary that the chosen e-Procurement system is web based and incorprates Project Management facilities by monitoring contract performance and allocating goods and services to specific projects. The Client also requires Project cost tracking incorporated into the solution. The system should allow online ordering and logistical tracking of goods and services for members of the company. An electronic interface detailing ledger payments for each member is desirable. The system must track the cost of work authorised on each project and the total cost for collective projects on a rolling basis. Project value is estimated at Stg£10 million.

Code: ERP47

Country                                 UK                                              

Company                             On file                                          

Industry                                Financial Services                                       

Turnover

Employees                         400

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: June 2nd 2008

Lead Expires: Closed

Project Summary:

Financial services company seeking a procurement solution that e-sources from suppliers, enables payment, sends the order, tracks its progress, including confirmation of receipt. They are looking at 300-400 users, and also wish to allow supplier access to the tool. They are seeking a solution to replace their current in-house built one. They currently use SAP as their ERP, and would require reporting compatability between your tool and SAP. They require an initial quote by the end of June (Expired)

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