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

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Completed worksheet 23: Systems Operations, with evaluated vendor responses
Revised format - 2009 Version Accounting Checklist
Each worksheet contains a summary for quick reference and to summarise section scores and weighted scores.
Image of completed Accounting System Checklist worksheet: Systems Operations - section 23 - summary
Use the summary 'scores and weighted scores' to compare different software / vendor solutions and how well they meet your requirements
Example: Vendor response - stating how their software / which version meets your requirements.
Image of completed Accounting System Checklist worksheet: Systems Operations - section 23.4 - user productivity assistance
Example: Sc - evaluation and scoring of the software vendor responses. Various numerical ranges can be used - an easy-to-use scoring range is: 3 - requirement exceeded 2 - requirement fully met 1 - requirement partially met 0 - requirement not met Example: WS - weighted score automatically calculated: (Wt x Sc = WS)

For other Accounting System Checklist sample pages visit Purchase Order / Accounts Receivable / Sample software requirement specification (Accounts Receivable)

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