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Accounting System - RFI/RFP Requirements Checklist

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Sample software requirement specification (accounts receivable)

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Accounting System RFI/RFP Requirements Checklist - click here for more information

Sample Software Requirement Specification

Completed Accounts Receivable requirements specification/RFI/RFP worksheet
Revised format - 2009 Version Accounting Checklist
Image of Accounting System RFI/RFP Checklist: Accounts Receivable worksheet - section 12.3 invoice / payment matching
Example: Cu column - amended with (Y) to note functions which are currently used. Example: Wt column - amended for importance weighting of future functional requirements.
Space for vendor to respond, stating how their software meets your requirements
Image of Accounting System RFI/RFP Checklist: Accounts Receivable worksheet - section 12.5 credit control
Use the Checklist as an RFI or RFP based on either outline or detailed requirements

For other Accounting System Checklist sample pages visit Purchase Order / Accounts Receivable / Systems Wide sample

Or return to the Accounting System RFI/RFP Requirements Checklist details or proceed to the Order Page
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