AXIA

Purchase Order Sample

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’

Requirements Specification - Purchase Order Processing - click here for details of 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

Requirements Specification - e-procurement - click here for details of the Accounting RFI/RFP Template

Full Instructions and System
Selection Overview are included
within each RFI/RFP Template

Complete flexibility. Amend sections
and 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.

Find out more about the 'Accounting RFI/RFP Template' - click here

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