Offeror Proposal Identification Schedule (Attachment 3)

Description

Offeror Proposal Identification Schedule Offerors are required to identify which of the Enterprise Software Systems they are proposing. By completing the Offeror Proposal Identification Schedule, offerors will clarify their proposal intent to Santa Fe County. To identify the Enterprise Software System(s) of interest, each offeror must place an “X” on the line, which appears to the left of each designated Enterprise Software System within the scope of work for RFP #2025-0370-CMO. _____ Comprehensive ERP System o Accounts Payable o Accounts Receivable o Budget Creation o Budget Tracking o Fixed Assets o Financial Reporting o Grants Management o General Accounting o Payroll o Timekeeping _____ E-Procurement System o Contract Management o Purchase Order o Purchase Requisition o Reporting _____ Utility Billing System o Self Service o Deposits o Rate Configuration o Meters and Meter Readings o Billing o Collections o Customer Service o Reporting o Recruitment, Onboarding & Offboarding o Compensation, Position & Job Class Maintenance o Leave & Benefits Administration o Risk Management o Learning Management o Revenue Collection o Business Licensing & Rental Permits o Reporting, Compliance, Ad-Hoc (no code) reporting o Document management (scanning, creation, storage, and retrieval) ____ Asset/Inventory Management System o Asset Lifecycle Management o Depreciation Tracking & Accounting o Capital Project & Asset Integration o Inventory Tracking & Reconciliation o Warehouse & Location Management o Work Order Management o Reporting