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Accounts Receivable (Sales Ledger)

from the ‘Accounting RFI/RFP Template’ - Requirements Specification - Accounts Receivable / sales ledger sample

Use the RFI / RFP templates to invite software vendors to respond with their products and services that match your needs.

Find out more about the ‘Accounting RFI/RFP Template’

Requirements Specification - Invoice Payment Matching - click here for details of the Accounting RFI/RFP Template

Amend the functional criteria to
your precise specification.

Add or delete criteria / sections /
modules, as required.

C - to note the function is currently used. The default is N(o), change to Y(es) as appropriate.

Requirements Specification - Credit Control - click here for details of the Accounting RFI/RFP Template

Calculated figures are coloured
orange, to assist easy recognition.

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 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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