Description of the goods or services required
The Contract consists of two Workstreams:
1. Workstream 1 - Paperless Admissions:
1.1 Working with the University’s Project team, Scope and agree the works required for 1.2 to 1.5 below that are achievable within budget envelope.
1.2 Perform enhancements to the Agent Portal Template
1.3 Perform enhancements to the Applicant Portal Template
1.4 Perform enhancements to the Online Admissions Office Template
1.5 Perform enhancements to the Online Application Form
2 Workstream 2 - Student Fees and Payments:
2.1 Working with the University’s Project team, Scope and agree the works required for 2.2 to 2.7 below that are achievable within budget envelope.
2.2 Improve the methods of managing Undergraduate and Postgraduate Payments
2.3 Improve the methods of managing International Payments
2.4 Improve the methods of managing Short Course Payments
2.5 Improve the methods of managing payments for Online “Carousel style” Courses.
2.6 Implement Fund Manager
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=109190.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
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