Tender detail
Financial and payroll administration services
Summary
Kuntien Hankintapalvelut KuHa Oy is procuring financial and payroll administration services for Business Kangasala Oy. The annual workload includes 57 sales invoices, 450 purchase invoices, 451 payments, 77 recurring payments such as salaries, 56 reference payments and 210 bank statements; there are also about 30–40 travel expense claims per year. Financial administration must use Netvisor, and payroll administration must use Netvisor or an equivalent system. The contract is for 24 months, with an option to become open-ended, and the services must be fully available from 1 April 2027.
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