Completed example Accounts Receivable requirements specification from the ‘Accounting RFI/RFP Template’
Example of currently in use (C) column, amended with (Y) to note functions which are currently used.
Find out more about the ‘Accounting RFI/RFP Template’
Example: Wt column - amended for importance weighting of future functional requirements.
Space for vendor to respond, stating how their software meets your requirements
For other sample pages, visit Purchase Order / Accounts Receivable / Systems Operations - Evaluation and Scoring of Vendor Responses
Find out more about the ‘Accounting RFI/RFP Template’ - click the link below.
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