Financial and Payroll Administration Services

Notice title: Talous- ja palkkahallinnon palvelut

Financial and payroll administration services for Business Kangasala Oy: Annual volumes (as of 2025) include 57 sales invoices, 450 purchase invoices, 451 payments, 77 payroll payments, 56 reference payments, and 210 bank statements. Approximately 30-40 travel expense reports are generated annually, entered by the client's employees into the application. Financial administration must be implemented using the Netvisor application, and payroll administration using Netvisor or an equivalent application. The contract period is 24 months, with an option to convert the contract into an indefinite agreement. One supplier will be selected. The service must be fully operational by April 1, 2027. The contract can be signed immediately after the procurement decision becomes legally binding for transitional arrangements; further details are in Appendix 1 "Description of the subject of procurement".

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