1-ERP RFP Appendix C, Pricing.xlsx

The document outlines the pricing details for various software subscription fees and services related to human capital management, budgeting, payroll, purchasing, accounting, and software implementation. It includes costs for different components over a span of five years, such as core HCM, performance management, compensation, benefits, learning management, recruitment, onboarding, workforce planning, budget preparation, project budgeting, grant budgeting, budget maintenance, forecasting, position tracking, public transparency, payroll, purchasing, accounts payable, accounts receivable, cash receipting, fixed assets, general ledger, grants accounting, project accounting, contract management, expense and travel management, and inventory. Additionally, it covers software implementation services like project management, business process re-engineering, organizational change management, design, testing, training, deployment, acceptance, and closeout. The document also includes optional customizable help, optional training software, and other professional services, with a grand total calculated for all services and fees.