Software Selection Resources for Professionals

Sample Software Requirement Specification

Completed Accounts Receivable requirements specification from the “Accounting System Requirements RFI/RFP Checklist”
Use the RFI/RFP Checklist as an RFI or RFP based on either outline or detailed requirements
Image of Accounting System Requirements 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 Requirements RFI/RFP Checklist: Accounts Receivable worksheet - section 12.5 credit control

For other sample pages, visit Purchase Order / 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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