The objective of the procurement is to enter into a long-term agreement with a supplier of ERP systems. The system shall support financial, account, payroll and HR processes. The system shall also meet the objectives of the procurement as described below.

The contracting authority requests option for expanding the scope of the service in accordance with changed business requirements and technological development. This creates synergies that can give the ICT Agder co-operation excess value in relation to the current system, but also new future functionalities based on best practice.