Software Selection Resources for Professionals

Accounts Receivable (Sales Ledger) 

from the “Accounting System Requirements RFI/RFP Checklist” worksheet 12 - Accounts Receivable / sales ledger sample

Work the way that suits you - either on screen, on paper, or a mix of both.
Image of Accounting System Requirements RFI/RFP Checklist: Accounts Receivable worksheet - section 12.3 invoice / payment matching
Cu - to note the function is currently used. The default is N(o), change to Y(es) as appropriate.
Tailor functional criteria to your precise specification.
For ease of printing - the RFI/RFP Checklist is designed to print on single sheets of A4 size paper.
Image of Accounting System Requirements RFI/RFP Checklist: Accounts Receivable worksheet - section 12.5 credit control
Add or delete worksheets (modules), as required. Wt - for importance weighting of a future requirement. Various numerical ranges can be used - an easy-to-use range is: 3 - an essential requirement 2 - a desirable requirement 1 - a nice to have requirement 0 - not needed

For other sample pages, visit Purchase Order / Sample software requirement specification (Accounts Receivable) / Systems Wide sample

Find out more about the “Accounting System Requirements RFI/RFP Checklist” - click the link below.
Find out more about the "Accounting System Requirements RFI/RFP Checklist" - click here

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