from the ‘Accounting RFI/RFP Template’ - Requirements Specification - Purchase Order Processing
Revised format Templates - for ease and speed of use.
Find out more about the ‘Accounting RFI/RFP Template’
Separate RFI and RFP templates (in MS Word), and Business Analysis and Requirements Specification templates (in MS Excel).
Benefit from thousands of carefully researched functional requirements covering all areas of your Accounting software - to save you time and effort thinking these up from scratch.
Columns for:- (C) criteria currently in use- (W) importance weighting of future requirement- Vendor response- (S) scoring vendor response- (WS) weighted score
Full Instructions and SystemSelection Overview are includedwithin each RFI/RFP Template
Complete flexibility. Amend sectionsand layouts as you require.
For other sample pages, visit Accounts Receivable / Sample software requirement specification (Accounts Receivable) / Systems Operations - Evaluation and Scoring of Vendor Responses
Find out more about the ‘Accounting RFI/RFP Template’ - click the link below.
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