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HomeMy WebLinkAboutRESPONSE - RFP - 7079 ACCOUNTING SOFTWARE NFRMPORESPONSE TO RFP 7079 ACCOUNTING SOFTWARE GOLD CERTIFIED Partner - - " P Microsoft Dynamics - Prepared For: North Front Range Metropolitan Planning Organization Delivered to: City of Fort Collins' Purchasing Division 215 North Mason St. 2nd Floor Fort Collins, CO 80524 Prepared by: Chris Dobkins and Jim Varner October 14th, 2009 Confidentiality Notice: This document is an internal working paper of Njevity, Inc. It contains trade secrets and other proprietary information, which is the confidential property of Njevity. Neither it nor the information contained within it is to be distributed, in whole or in part, by any means, including, but not limited to, printed, magnetic, electronic and verbal, outside of Njevity without prior authorization. n jevi ..� 6140-K6 S Gun Club Rd #222 Aurora, CO 80016 720/870.9700 W 720/870.4627 F www.nievity.com Njevity, Inca CONFIDENTIAL Page 1 of 26 Number List Extended I !Software Licenses of Users Price Price Dynamics GP Business Essentials Full Access Users 3 $ 2,250 $ 6,750 Includes• General Ledger Sales Order Processing FRx Desktop Purchase Order Processing Payables Management Analytical Accounting Receivables Management Intercompany Fixed Asset Management Encumbrance Management Bank Reconciliation Multicurrency Safe Pay Landed Cost Inventory Control Customization Site License Sn-artList Builder $ 1,550 Extender $ 1,750 Azox Credit Card Extension $ 5,000 Accountable Software Forms Printer $ 1,500 TotalcSoftware"li ses" jAnnual Maintenance _ _ _ Amount Dynamics GP Business Ready Advantage Plan (18%) $ 1,809 Azox First Year Maintenance $ 1,000 Accountable First Year Maintenance $ 300 [Total Annual Maintenance i —__ _—— —� $ 3,,109 1 'Professional Services Amount SmartStart Premium - Fixed Price Implementation $ 40,000 Total Professional Services $ 40,000 Total Price $ 59,659 Estimated Monthlv 'Pavment (60-Month Finance Plan) 9 1.238 Njevity, Inc. CONFIDENTIAL Page 10 of 26 PURCHASING TERMS The following are due when the order is placed: 10 100% of the Software License and Annual Maintenance fees; 13 40% of the SmartStart Professional Services The remainder of the SmartStart Services shall be paid according to the following schedule: E3 30% at User Acceptance Sign -off 10 20% at completion of End User Training ® 10% at Go -Live Sign Off Time and Materials projects are billed semi-monthly as work is performed. Njevity will work with you to achieve your goal of a January 1, 2010 implementation. Our team is available and we believe we will not have scheduling issues that would jeopardize this date. However, we will likely recommend a go -live date of late January with a data conversion that is effective January 1. This will help minimize the work that both our teams will need to accomplish during the holidays. If there are issues that arise.during the implementation that may have an impact on the desired go -live target, we will work those issues with you through our change management process to ensure that everyone understands the issues and has input into the resulting decisions. Njevity, Inc. CONFIDENTIAL Page 11 of 26 GENERAL DESCRIPTION Attached to this RFP is specific documentation from Microsoft regarding the Dynamics GP product. Njevity will meet with NFRMPO as needed to go over this documentation and discuss how the software can meet specific business needs. IMPLEMENTATION STRAGTEGY CONFIDENTIAL SMARTSTART PACKAGES CONFIDENTIAL INCLUDED MODULES The SmartStart program includes the implementation of the following Dynamics GP modules: IS General Ledger 13 Accounts Payable 10 Accounts Receivable 10 Fixed Assets 10 Bank Reconciliation 11 Sales Order Processing III Purchase Order Processing 10 Inventory / BOM Other modules, such as Payroll/HR, may be implemented on a time and materials basis. Njevity, Inc. CONFIDENTIAL Page 12 of 26 DEPLOYMENT PLANNING CONFIDENTIAL PROJECT MANAGEMENT CONFIDENTIAL SOFTWARE INSTALLATION CONFIDENTIAL DATA CONVERSION CONFIDENTIAL KEY USER TRAINING CONFIDENTIAL FULL ON -SITE TRAINING CONFIDENTIAL USER ACCEPTANCE TESTING CONFIDENTIAL GO -LIVE COACHING CONFIDENTIAL POST GO -LIVE SUPPORT Njevity, Inc. CONFIDENTIAL Page 13 of 26 CONFIDENTIAL MICROSOFT BUSINESS SOLUTIONS BUSINESS FORMS CONFIDENTIAL SUPPORT PROCEDURES AND CAPABILITIES CONFIDENTIAL SOFTWARE AGREEMENT STATEMENT Njevity resells and supports Microsoft Dynamics GP and CRM software. As such, we only implement software code that has been created and released by Microsoft or other Njevity partners. Njevity is not authorized to enter or sign any software or maintenance agreement on behalf of Microsoft or any of its partners. Most software companies use "click -through" agreements, which are legal statements that are applied when the software is installed. Njevity can provide NFRMPO with written copies of the required Microsoft Licensing Agreements, however the contractual obligation for the software is between NFRMPO and Microsoft directly. Microsoft will not require NFRMPO to sign any software license agreement. The Dynamics GP license agreement is a standard click through license agreement similar to the ones included with Microsoft Word and Excel. Njevity, Inc. CONFIDENTIAL Page 14 of 26 GENERAL SYSTEM REQUIREMENTS ® s ,) Automatic periodic file back ups Yes 2) Recovery routines for hardware failures Njevity has a methodology for recovering from hardware failures. The specific requirements are dependent upon the nature of the failure. .3) .Simultaneous access by multipleusers Yes 4) Interactive, on line data entry Yes S) On.aine error, checking With informational messages Yes 6) Automated conversion of data from old system to new Njevity has developed a data system conversion methodology for QuickBooks. The data that is converted is detailed within this document. 7)" Ease of use fe'atu res, such as automatic duplication of " repeating data entry items,including account distributions and descriptions .;.-y. ,Yes " 8) Standardized screen handling for consistency of all data entry functions Yes 9) Interface fo allow upload/download, of information Yes. The SmartList can be used to easily push data from Dynamics.GP to Excel. We also have several tools not included in this::proposal) to integrate data from external systemsand `-_spre'adsheetsinto =Dynamics, -GP. , 10) Audit trails of all transactions Yes 11)'Future and. back dated entry. capabilities as, defined by user. Yes SUPPORTDOCUMENTATION i 1) What documentation,,do.you.provide: Online manuals are included with the software which all usemwill' have ' access to . 2) Are there additional costs for documentation? (vs. cost All software manuals are included at no included as standard) additional cost. Customized documentation can created for you, but is not included in this proposal. The cost of creating such documentation is based upon the requirements for that documentation. Njevity, Inc. CONFIDENTIAL Page 15 of 26 VENDOR SUPPORT M. 1) Describe the company's support and cost Once the project is complete, Njevity bills support on a time and materials basis. The rate for a Njevity consultant is $150/Hour. Discounts are available for pre -paid blocks of hours using the following scale: 1-49Hrs: $150/Hr 50-99Hrs: $145/Hr 100-199Hrs: $140/Hr 200+ Hrs: $135/Hr 2) Does the company provide user support Purchased hours may be used for any level of support. Please note the price of this proposal does include end -user training prior to project completion. 3) How does the company, license the software (e.g., number Microsoft Dynamics GP is licensed of users, etc?) concurrently. Therefore the identity of the user is irrelevant, but ¢nly a,certain, number of users may access the system at any given time.. 4) Does the company provide toll -free telephone support? Njevity does not have a toll -free number as the majority of our clients are Colorado Based 5) What are the hours of support? Njevity provides support from 7AM- 6PM M-F. If NFRMPO requires 240 support Njevity can negotiate the required terms and provide pricing. UPGRADES • 1) How long after an operating system release before the Microsoft generally times updates to company upgrades its software for compatibility? Dynamics GP to support new operating systems before they are released. 2) Specify if previous software releases are still supported by Yes the company. 3) Specify how many versions are supported. Each major version release is support for 5 years following its release date from Microsoft 4) What are the costs for upgrades? The software for upgrades is included as part of your yearly maintenance fee. The consulting time will be billed on a time and materials basis. Njevity, Inc. CONFIDENTIAL Page 16 of 26 TRAINING 77 1) Describe the standard training service- Standard training services andbest practices are part of the Njevity SmartStart program. The details of this training are outlined in the "Implementation Strategy" section above. 2) How much time to install Typically 2-3 days for installation. However, the steps involved to move from QuickBooks to Dynamics Great Plains, and maintain the integrity of the data may take several weeks. 3) Specify any needs the company,will have of the ICS staff We will need RDP access to the server. during installation We will need local administrative rights on that server. We will need to reboot. the server several times during the process. If we are provided login credentials, then aside from some brief instruction regarding the connection to the server, we require very.little ICS assistance. If we are not provided credentials, then we will need and ICS staff member on call to login for us as necessary. 4) Specify who implements the system after installation Njevity will implement Microsoft Dynamics with assistance from your team. S) Describe data conversion services and costs Data conversion services are included in this proposal, and are outlined. in the. Strategic Implementation section. 6) How much will each individual client license cost Detailed pricing is provided in the Pricing section. Njevity, Inc. CONFIDENTIAL Page 17 of 26 REPORTING •• . 1) Reports to screen and printer Yes 2) On line inquiry for both account totals and transaction detail Yes (drill down) 3) Standard reports and on line inquiry which"provide prior, Yes " current and future fiscal year. reporting 4) Project to life reporting Yes 5) Combine data from multiple modules for reports Yes 6) Use pull -down menus and dialog boxes to select data Yes 7) Ability to customize repeated tasks Dynamics GP has the ability to manage recurring tasks like invoicing customers, charging credit cards, and recurring vouchers. SECURITY/AUDIT 1) Does the.product have screen -level security? Yes` 2) Does the product have field -level security? Yes - but only with the more expensive Advanced Management License which is not included in the proposal. 3). Describe the audit trail process All transactions across all modules are assigned a unique, sequential number. These numbers can be used to ensure the integrity of the system. Further, once a transaction has been posted, it cannot be edited or deleted. Corrections to posted transactions are done via correcting entries. In this manner, there is full audit ability for all adjustments made after the originating transaction is posted. The information Provided will assist you in the completion of your annual audits. 4) Menus shows only granted accesses to users Yes Njevity, Inc. CONFIDENTIAL Page 18 of 26 GENERALtEDGER 1) Chart of Accounts flexibility in both structure and Yes - Microsoft Dynamics allows for up terminology -Describe to 10 segments and 66 characters. Each segment can have any name you choose. 2) On-line account distribution verification Yes 3) How are account distributions added, deleted and/or Changes to account distributions are changed? done very easily on the transaction entry screens in Dynamics GP. Changes can be made until a transaction has been posted. After that, an audited adjusting entry is required for any changes to be made. 4) Is the Chart of Accounts maintained and visible on line Yes 5) Maintain active, inactive, and restricted accounts Yes 6) Accounting periods left open for undefined length of time Yes 7) Ability to post to any period not closed or inactive Yes 8) Complete interface to Accounts Payable, Accounts Yes Receivable, Cash Receipts, Bank, Purchasing 9) Provide automated controls to ensure that all subsidiary Dynamics GP has automated balancing ledgers are in balance with the general ledger reports for AP and AR. 10) Must support multiple fiscal years Yes 11) Supports how many years of history? Unlimited 12) Explain budgetary control checking procedures Reports can be created to show expense lines that are within a certain threshold of their budget. 13) Multiple budget control levels for different areas 14) Allow user defined budget transfers, with certain users Once a budget has been established, It having override capabilities can be locked with a password to prevent unauthorized adjustments. 15) Multiple entry lines on a screen with a balancing total Yes 16) Support posting of recurring journal entries Yes 17) Support unlimited number of account distribution lines on Yes each -journal entry 18) Identifications of entries from outside modules. (Payables, Yes cash receipts, receivables, etc.) 19) Reversal of accruals or posted entries Yes 20) Posting to past, current or future periods/years Yes 21) Meets GAAP,GAAFR, GAS B, FASB, and other industry Yes standards Njevity, Inc. CONFIDENTIAL Page 19 of 26 COMPANYHISTORY..............................................................................................................................4 COMPANYREPRESENTATIVES.................................................................................................................4 REFERENCESTATEMENT........................................................................................................................ 6 WRITTEN DESCRIPTION OF SOFTWARE AND MAINTENENACE........................................................................ 6 Summary..................................................................................................................................................... 6 SuccessCriteria........................................................................................................................................... 6 KeyDeliverables......................................................................................................................................... 7. Milestones.................................................................................................................................................. 7 FuturePhase / Out of Scope Items............................................................................................................. 7 SoftwareMaintenance....:.......................................................................................................................... 8 Enhancement Plan (available after 1st year)—16%............................................................................... 8 Business Ready Advantage Plan—18%................................................................................................... 8 Business Ready Advantage Plus Plan — 25%........................................................................................... 8 DeluxeSupport Services......................................................................................................................... 8 INTEGRATION WITH MICROSOFTCRM.....................................................................................................9 PRICINGAND TERMS.......................................................................................................................... 10 Purchasingterms...................................................................................................................................... it PROPOSEDTIME FRAME......................................................... ............................................................... 11 REQUESTEDINFORMATION..................................................................................................................12 GeneralDescription.................................................................................................................................. 12 ImplementationStragtegy....:................................................................................................................... 12 SmartStartPackages............................................................................................................................. 12 IncludedModules................................................................................................................................. 12 DeploymentPlanning........................................................................................................................... 13 ProjectManagement............................................................................................................................ 13 SoftwareInstallation............................................................................................................................. 13 DataConversion....................................................................................................I.............................. 13 KeyUser Training.................................................................................................................................. 13 fullon -site Training............................................................................................................................... 13 UserAcceptance Testing...................................................................................................................... 13 Go -Live Coaching............:..................................................................................................................... 13 PostGo -Live Support............................................................................................................................ 13 Microsoft Business solutions Business Forms .......... :........................................................................... 14 Njevity, Inc. CONFIDENTIAL Page 2 of 26 22) Does the product support multiple basis of accounting Dynamics GP is an accrual system. including both cash and accrual? However, it can be converted to a Cash Basis through either a simple reversing journal entry or the addition of an additional module. 23) _ Prior year encumbrance roll -forward with budget Any encumbered purchases not adjustments received will roll forward into'the next. year. 24) Automatic roll of accounts from year to year, including As part of the year end closing process, carrying over of encumbrances balance sheet accounts roll forward a beginning balance, P&L accounts roll their balances into retained earnings. Encumbered purchases not received will roll forward into the next year. ACCOUNTS PAYABLE & CASH DISBURSEMENTS j • 1) Maintain an unpaid invoice and credit memo file by vendor. Yes Status change should be automatically interfaced, once invoice or credit memo has been authorized for payment/use. System should allow ability to run automatic or as needed reports on a variety of sort mechanisms. System suppresses printing of zero and/or negative amount checks. 2) Match unpaid invoices to purchase orders on file. Yes 3) Allow users to close and unencumber funds based on user yes security level, type of purchase order, date or other field selections 4) Automatically default to create checks with all invoices to yes one vendor or allow specific invoices to be paid separately on another check. 5) Allow partial payment of invoices Yes Njevity, Inc. CONFIDENTIAL Page 20 of 26 ® a i 6) Allow debiting/crediting accounts other than expense Yes accounts 7) Distribute coststo specified account distributions. Yes' 8) Produce batch run checks and manual checks'and integrate Yes into Fund Accounting System and check/reconciliation system 9) Ability to void checks including the creation of entries Yes required to process correct journal entry, reinstate invoice to payable status, re-encumber.purchase order and report check number as void on check reconciliation system`.. 10) Provide on-line inquires of vendor by name or vendor Yes number of payment history based on numerous flexible selection criterion. i.e.: Invoices, checks, dollar volume, account distribution, etc. 1.1) identify duplicate payments to vendors prior to payment. Yes Allow user tochange invoice field upon duplicate notification or = allow; override to keep invoice on,hold until research processed..,. 12) Have a screen which will allow users to enter invoice Yes number and/or vendor number to search for status of invoice. 13) .'Edit -data entry for valid: • Yes ' 'a) Account Distribution. . b) Vendor -Number,. c)Purchase Order Number 14) When vendor number is entered, screen should display Yes vendor name for verification 15) Allow for "one time vendor-" or temporary vendor Yes 16) Allow creation of new vendors within processing new Yes payable information without loss of entered data 17): Ability to record 1099 data on vendor. Ability to set vendor ,Yes with correct 1099 code 18) All 1099 data should be able to be accessed on a trial or Yes post status and meet all applicable reporting requirements 19) Capability to accrue to prior period at close of year Dynamics'GP allows for posting of transactions to a prior closed year.,lt also supports the use of up to two closing.peeiods for year end': adjustments and audit adjustments.' . 20) Have reporting based on dates and processes including Yes balancing, aging and cash flow projection. 21) Ability to issue, paymentsfrom hon purchase order and Yes " interface to General„ Ledger.,', 22) Audit trail of transactions Yes 23);Hierarchical on line approval processing The more expensive Advanced Management License`includes the` capability to enter and approve Purchase Requisitions through a we browser interface., Njevity, Inc. CONFIDENTIAL Page 21 of 26 24) Integrated work flow processing The more expensive Advanced management License provides automated workflows. 25) System will accommodate any check format Dynamics GP has predefined, customize able check layouts for the most popular check formats. 26) Supports multiple vendor addresses Yes 27) Purge process for vendors Yes 28) Transaction occurs on line and creates all offsetting Yes accounting entries. 29) Allow unlimited invoice line items. Yes 30) Track unlimited account distributions Yes 31) On line check inquiry on both permanent and temporary Yes vendors 33) System should have the ability to scroll forward and Yes backward ACCOUNTS RECEIVEABLE AND BILLING . 1) Flexible interface to the General Ledger and the Cash Yes receipts system with detail posting of distribution amounts, discount amounts and net amounts 2) Interface to Cash Receipting system. Payments applied to Yes multiple methods such as a specific invoice or oldest existing invoices. 3) Interface to Accounts Payable module for refunds Yes 4) Audit trails with adequate transactional tracking methods Yes 5) On -.line help Yes 6) Miscellaneous transaction and receipt processing Yes 7) System assigned'invoice numbers Yes 8) Maintain detailed history of all activity by customer name Yes and account distribution. 9) Billing code maintenance (Once billing code amount is Dynamics GP has a tool that is;available changed all subsequent ledgers and general ledger for purchase (not included in our proposal) that allows you to change Item Numbers, Vendor Numbers and Customer Numbers. 10) Allow recurring billing Yes Njevity, Inc. CONFIDENTIAL Page 22 of 26 • s � .11)--ldentify customers by name, customer identifier purchase The Dynamics GP SmartLists and order identifier, and/or document reference identifier Inquiry screens will allow you to search for customers and invoices using any piece of information that you might have available. 12) On-line inquiry by account distribution, customer ID, . Yes customer name, invoice number and address 13) Reporting capabilities to obtain detail, summary, aging or Yes billings in multiple formats such as customer name, account distribution, invoice number or address 14) Flexible billing periods Yes 15) Transactions on-line including history Yes 16) Provide balancing mechanisms between subsidiary Yes Transactions processed both interactively and batch processes for both billing and cash receipts. 17) Multiple reporting periods open Yes 18) Maintain customer information on-line and real time Yes 19) User defined payment terms to calculate due dates and Yes discount amount 20) Allow prepayments, credit memos and debit memos Yes 21) Create partial payment or deductions when receipt is less Yes than item amount 22) Write off capabilities Yes CASH RECEIPTS 1) Describe input screen for cash transactions Use will have the ability to select customer, date, tender type, invoices being paid and distribution accounts 2) Interfaces to General Ledger, Accounts Receivable, Accounts Yes Payable 3) Audit trail of all transactions Yes 4) Varied user security levels with override capabilities Only users who have been granted access to the Cash Receipts screens will be able to view, enter, edit and/or delete Cash Receipts. These security settings can be overridden by a user with such authority. 5) Valid user ID and password to access system services Yes 6) Report writing capabilities including both detail and Yes ' summary transactions reports 7) On demand transaction total reports Yes Njevity, Inc. CONFIDENTIAL Page 23 of 26 m e 8) Allow acceptance of various types of tender C Yes 9) Allow one.ormore transactions to be processed Yes 10) Process more than one transaction with one type of tender You can apply a single payment to multiple invoices. You can also apply multiple payments to a single invoice. 11)_Pa7ti'al'and overpayment processing Yes 12) Print check register listing individual checks with the total number and amount of all checks from a point in time Yes 13) Void processing capabilities.. Yes - 14) Unlimited transaction processing with on line interface Yes 15) Validate transactions online including data check Yes 16) Interface to Accounts Payable for refund processing Yes 17). Revenue comparison reporting including historical data Yes 18) On line transaction inquiry including historical transactions Yes 19) Multiple,financial periods open Yes. . 20) Bank deposit slip printing Yes 21)' Allows Recurring PCI compliant credit card billing-' Yes GENERAL, BUDGETING m , 1) Interface with the general' ledger system yes 2) Ability to apply budget parameters to develop target Yes budgets by department or program 3) Provide the ability to generate reports that include all -major Yes` categories'of expenses and revenue 4) Maintain data for each phase or version in the budget Yes process 5) Associate I narrative comments with records in,the budget Yes; ' system (by account or major category) for analysis and review purposes 6) Ability to access original budget and identify changes made Yes subsequent to adoption for analysis, review and reporting 7) View or report detail transactions which change the adopted No. While budgets can be locked with `budget (audit�trail) . ' passwordprotection to prevent • editing,=there is notan audit feature on changes that are.made by authorized users. 8) Provide,easy access to historical data for budget Yes development, analysis and reporting. Njevity, Inc. CONFIDENTIAL Page 24 of 26 s 9) Allow for choice of level of detail for entry (department, Yes division, program, line item, and project. 10) Provide level of security for department entry and reading Yes 11) Report by specified levels (fund, department, division) yes 12) Pull data into spreadsheet, graphic or word processing yes software 13) Support multiple budget scenarios by fund. Yes 14) Provide the capability of rolling any one of the budget Yes scenarios into the final adopted budget. 15) Develop budgets at a summary level (e.g., by fund, yes department, program). 16) Maintain several prior years history for actual and budget Yes for reports and analysis 17) Support two year budgeting, allowing identification of each Each budget is created for a single year within the biennium. fiscal year. However, financial reports can be created that combine budget information across multiple years. TWO YEAR BUDGETING o 1) Describe how development of a two (2) year budget can be. Create two one year budgets. Use the accomplished in the system. financial reporting tools to create financial reports that combine budgets for multiple years. 2) Identify any limitations related to the second year of the two Functions exactly like the first year year budget. budget. 3) Develop budget request for both years simultaneously Budget templates are created in Microsoft Excel Automatically by Dynamics GP. These templates can be created for multiple years in sequence and can be placed into the same spreadsheet. 4) Create reports for both years Yes 5) Capability to make changes to both years or either year Yes during budget development and during budget implementation 6) Provide the same budget development tool and capabilities Yes for the two year budget as for the first year. The system should provide full capability for budget development for the second year as it does for the first. Njevity, Inc. CONFIDENTIAL Page 25 of 26 CRM. INTEGRATION The software required for integration between Dynamics GP and Dynamics CRM has not been included in this proposal as this integration is scheduled for a future phase. 1) Microsoft CRM Accounts and Contacts to Accounting Yes Package Customers 2) Microsoft CRM Customer Addresses to Accounting Package Yes Customer Addresses 3) Accounting'Package Customers to Microsoft CRM Accounts Yes or Contacts 4) Accounting Package Customer Addresses to Microsoft CRM Yes Customer Addresses To communicate with online payment, the following data must be accessible via SQL and adequate performance: 1) Customers .(new and modified since a given date)" Yes 2) Invoices (new and modified since a given date) Yes 3) Payments (new and modified since a given date) Yes PRICING -QUESTIONS I Questions 1-6 in this section are answered in detail, in the pricing section above. Njevity will not bill travel time on this project. However, we will bill roundtrip mileage at the rate of $0.50/mile for the lesser of the actual miles driven by the consultant or the miles between Njevity's corporate office and NFRMPO's office. Much of our work can be performed remotely, if NFRMPO provides Njevity with remote login capabilities. This would minimize travel time and costs for all parties. As all of our consultants are located within the Front Range in Colorado, we will not incur any other travel expenses such as airfare, lodging, car rental, etc. We will also not bill for meals or per diems. Mileage is the only expense that will be billable under this project. Njevity, Inc. CONFIDENTIAL Page 26 of 26 Support Procedures and capabilities........................................................................................................ 14 Software Agreement Statement............................................................................................................... 14 MODULESPECIFICATION ......................................................................................................................15 GeneralSystem requirements.................................................................................................................. 15 SupportDocumentation........................................................................................................................... 15 VendorSupport........................................................................................................................................ 16 Upgrades................................................................................................................................................... 16 Training..................................................................................................................................................... 17 Reporting... ............................................................................................................................................... 18 Security/Audit........................................................................................................................................... 18 GeneralLedger......................................................................................................................................... 19 CheckReconciliation................................................................................................................................. 20 Accounts Payable & Cash Disbursements................................................................................................. 20 Accounts receiveable and billing.............................................................................................................. 22 CashReceipts............................................................................................................................................ 23 GeneralBudgeting.................................................................................................................................... 24 TwoYear Budgeting.................................................................................................................................. 25 CRMIntegration..........................................................................................................:............................ 26 Pricingquestions....................................................................................................................................... 26 TRAVEL............................................................................................................................................. 26 Njevity, Inc. CONFIDENTIAL Page 3 of 26 Njevity is a Microsoft Gold Certified consulting firm that helps mid -size companies select and implement Accounting, Inventory Management, Time and Billing, Sales Force Automation, Help Desk, Document Management and Workflow applications from Microsoft. Njevity provides peace of mind to our clients because they know that we will design and deploy their systems right ... the first time. The name Njevity was formed from the combination of the words INGENuiTY and LONGEVITY. Ingenuity means innovative, creative and skilled. Longevity means dependable, enduring, and long lasting. As these concepts already reflected our business philosophy, we combined them to create our name. INGENUITY. After all, every business has its own unique set of business problems, and our deep experience with many different businesses and implementations of Dynamics enables us to promptly find creative ways to solve the problems our clients have in cost effective ways. LONGEVITY. In addition, we recommend Microsoft Dynamics because Microsoft is investing heavily in Dynamics to bring unparalleled value to our clients today. But more important, our clients know that their investment in Dynamics is a long-term one that will not only last, but will also grow with them for the entire lifecycle of their company. VALUE. Our team has more than 20 years of experience in implementing, customizing and supporting Microsoft DynamicsTm business management and customer relationship management solutions. Our Proven Implementation and Project Management Methodologies allow us to quickly get our clients up and running on their new systems so that their employees can start spending more of their time on high value tasks and their business owners can focus more of their time working ON their business, not IN their business. As a Microsoft Gold Certified Partner, we have the knowledge and' expertise in Microsoft DynamicsTm and Office TM solutions to make your business people -ready As a private firm, we do not routinely publish our financial statements. However, we would be happy to produce these at your request under a nondisclosure agreement. COMPANY REPRESENTATIVES' F%r ' x? ';' ,s. ..'? .,,:_;# Ti As :.r sk X''f4,�' „� rc« : r ✓�`,�� � a' t � . „`,� gw sr w{ �a •:" .. r<u�� wpm �.�:; r•fir .rz', �x� ` ." �;'�i� ? ;, t ., Chris Dobkins President (P) 720-870-9700 x101 cdobkins@njevity.com Jim Varner Account Manager Njevity, Inc. CONFIDENTIAL Page 4 of 26 (P) 720-870-9700 x104 jvarner@njevity.com Njevity, Inc. CONFIDENTIAL Page 5 of 26 CONFIDENTIAL WRITTEN'DESCRIPTIONOF`SO'FTWARE`AND*P. MAINTEN;ENACE'a��o-�;ftr K" _ k Stk3iY as + SUMMARY Our purpose is to provide you with a successful implementation of Dynamics GP that: 19 Is reliable 10 Simplifies your monthly billing and credit card authorization process Maintain PCI compliance and security in the storage of customer credit card information 10 Is built on an open database that allows for simplified publication of select data to your website M Frees up accounting staff to focus on value added activities This solution incorporates the following technologies: 11 Microsoft Dynamics GP 10 Azox Credit Card Extension for Dynamics GP AD Accountable'Software Forms Printer Microsoft Dynamics GP provides tools to manage accounting, reporting, sales and purchasing processes. Azox Credit Card Extension integrates credit card processing directly into Dynamics GP with full PCI Compliance. Accountable Software Forms Printer allows for simple emailing of graphically rich invoices to customers. Not only are we proposing a world -class software solution, we are also proposing a world -class implementation methodology. Njevity's SmartStart Implementation Methodology provides a clear and definitive road map through each phase of the implementation process. At key points along the way, we will stop, assess our mutual progress together and sign off on the completion and accuracy of those tasks. Following this process helps us deliver the solutions our clients want - on budget and on time. Attached to this RFP is specific documentation from Microsoft regarding the Dynamics GP product. Information on the specific maintenance costs and programs are located in the pricing section of this response. Based on industry experience and an understanding of NFRMPO Njevity has included the appropriate maintenance package for,the first year. Software maintenance for Dynamics GP is required annually, and is 18% of list price per year. SUCCESS CRITERIA I The following items have been identified as critical success factors for this implementation: Target Go -Live: January 1, 2010 10 Replace the current QuickBooks system Njevity, Inc. CONFIDENTIAL Page 6 of 26 N Eliminate the problematic integration between the accounting system and the web site 0 Simplify the billing process 0 Allow for future integration with Dynamics CRM and the Web Site KEY DELIVERABLES i Njevity will deliver the following as part of the scope of this project: Statement of Work; Project Plan; 1� Project Budget; Data Conversion Templates; 0 User Acceptance Sign Off Sheets. MILESTONES Njevity will manage this project to the following milestones: ® User Acceptance of Initial Data Conversion and System Configuration; ® End User Training; ® User Acceptance of final production Data Conversion; ® New Solution is live and operational in a production environment; and User Acceptance of complete system. FUTURE PHASE / OUT OF SCOPE ITEMS The following are not included in this proposal: ® Integration with CRM ® Integration with the Web Site ® Automated pricing updates Njevity, Inc. CONFIDENTIAL Page 7 of 26 SOFTWARE MAINTENANCE Prices listed in percentages are based on the system list price at time of purchase. Business Ready Advantage Plans include Enhancement. First -year customers can choose to enroll in Business Ready Advantage Plan Plus or Deluxe Support Services with a 1-hour guaranteed response time in lieu of the Business Ready Advantage Plan and still receive the benefits of the Business Ready Advantage Plan. While these maintenance plans include software updates and upgrades, they do not include Njevity's services to install and apply these updates, nor do they include Njevity support services. These services will be estimated when you are ready to apply an updated. Microsoft generally releases major upgrades every 24-36 months with minor updates and hot fixes every 6 months. ENHANCEMENT PLAN (AVAILABLE AFTER 1ST YEAR) — 16% Benefits of being on an Enhancement Plan for Microsoft Dynamics include access to all product updates (major and minor releases and tax updates), access to CustomerSource, unlimited online training, and the ability to provide suggestions for future products and new features. Customers on an Enhancement Plan also will receive Per -Incident Support, the ability to purchase additional products, users, and services, selected Tools from the Professional Services Tools Library and Business Portal Users for every System Manager User. BUSINESS READY ADVANTAGE PLAN — 18% The Business Ready Advantage Plan includes 6 incidents with a 3-hour guaranteed response time (with a minimum license value of $3000 USD), managed newsgroups, unlimited online training, discounts on Flex 5-Pack and Flex Per -Incident Support, and all the benefits of the Enhancement Program. BUSINESS READY ADVANTAGE PLUS PLAN — 25% The Business Ready Advantage Plus Plan includes unlimited .incidents with 1-hour guaranteed response time, one Technet Plus server subscription, managed newsgroups, unlimited online training, the ability to initiate chat and screen sharing with eSupport, and all the benefits of the Enhancement Program. DELUXE SUPPORT SERVICES Deluxe Support Services is a managed support plan and includes an account manager serving as a single point of contact for the customer to manage their support needs, 240 support for severity 1 issues, a supportability review, an orientation & planning session, escalation management, resource facilitation, support webinars, Deluxe Support Services newsletter, 1-hour guaranteed response time delivered by senior engineers, one Technet Plus server subscription, managed newsgroups, unlimited online training, the ability to initiate chat and screen sharing with eSupport, and all the benefits of the Enhancement Program. Njevity, Inc. CONFIDENTIAL Page 8 of 26 Microsoft owns both Dynamics GP and Dynamics CRM. This allows for seamless integration between the products, as well as many other products in the Microsoft Suite. One of the biggest values of using Microsoft Dynamics GP is its ability to seamlessly integrate with CRM, and all of the other Microsoft Office tools (like Excel and Word). Simply put, the products are designed to work together. Different levels of customization can be provided at NFRMPO's request. Some customers simply push information from Dynamics GP to Dynamics CRM so that office users can view all customer data from a single CRM screen. If needed, Njevity can also set the applications up for two-way communications, although this adds a layer of complexity to the environment. In either case, an additional integration tool is required to connect the dots between the two applications. As integration was not part of the initial phase of this project, those tools have not been included in this proposal. However, these tools not only provide an integration platform between Dynamics GP and Dynamics CRM, but they also allow you to integrate ANY other applications with GP and/or CRM. Whether NFRMPO continues to utilize Dynamics CRM or chooses to implement another application for customer and route management, Dynamics GP provides a solid accounting application with the capabilities for robust integration with any Windows -based application. Njevity, Inc. CONFIDENTIAL Page 9 of 26