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Automation of SACCOs - FSD Kenya

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50 • AUTOMATION OF SACCOS: ASSESSMENT OF POTENTIAL SOLUTIONS<br />

AnnEX 1<br />

open-enDeD queStionS<br />

1. Please provide a detailed company pr<strong>of</strong>ile, including information<br />

such as but not limited to number <strong>of</strong> employees, head <strong>of</strong>fice location,<br />

locations in <strong>Kenya</strong>, products and services <strong>of</strong>fered, experience in the<br />

SACCO sector.<br />

2. Please describe your proposed solution and its components<br />

in detail. Which are the specific properties <strong>of</strong> your <strong>of</strong>fering that allow<br />

<strong>SACCOs</strong> to comply with regulation and support the unique features <strong>of</strong><br />

the SACCO business model?<br />

3. Please provide a schematic illustrating the architecture and<br />

components <strong>of</strong> your solution on a high level. You can either include the<br />

schematic in the Word document with your answers to the open-ended<br />

questions or use a separate Word document, with an appropriate file<br />

name.<br />

4. Please explain clearly how FoSA, BoSA, and accounting<br />

components are integrated in your solution.<br />

5. Does your solution <strong>of</strong>fer an accounting and management<br />

reporting framework adhering to IFRS and best practice<br />

management reporting including operational and financial data? Please<br />

provide a detailed view on the properties <strong>of</strong> your solution.<br />

6. Does your system <strong>of</strong>fer dedicated risk management<br />

functionality? Please provide details.<br />

7. What are the specific properties <strong>of</strong> your <strong>of</strong>fering with regard to userfriendliness?<br />

8. Which specific features <strong>of</strong> your solution help to make it more flexible<br />

and scalable than others?<br />

9. Please describe your experience with implementing the<br />

proposed solution in <strong>Kenya</strong>n <strong>SACCOs</strong>. We are interested in the number<br />

as well as the variety <strong>of</strong> implementations. Please provide information<br />

on the <strong>SACCOs</strong> where it has been implemented, e.g. their business<br />

model, size, location, etc.<br />

10. Have you completed any implementation in <strong>SACCOs</strong> with more than<br />

one branch? Please provide a detailed picture <strong>of</strong> your experience<br />

with regard to branch integration, segmentation and consolidation <strong>of</strong><br />

data, connectivity and (real-time) updates, data integrity, inter-branch<br />

transactions, etc.<br />

11. What does your usual application support and maintenance<br />

agreement look like? What is your change request procedure? Please<br />

provide details.<br />

12. Please provide detailed information on your pricing model, including<br />

but not limited to licence fees, implementation cost, customisation cost,<br />

training cost, support and maintenance fees, cost <strong>of</strong> futures upgrades.

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