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Systems Operations - Evaluation & Scoring

Example of evaluated and scored vendor responses to Systems Operations Requirements and Comparison of Evaluation Scores Chart from the ‘Accounting RFI/RFP Template’

Example: vendor response - stating how their software / which version meets your requirements and evaluation / scoring.

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

Requirements Specification - Systems Operations - click here for details of the Accounting RFI/RFP Template

Use the 'scores and weighted scores'  to compare different software / vendor solutions and how well they meet your requirements

Example of  the ‘Comparison of Evaluation Scores Chart’ - for a visual summary of evaluation scores.

Requirements Specification - Example of Comparison of Evaluation Scores Chart - click here for details of the Accounting RFI/RFP Template

In this example, evaluation scores and evaluation weighted scores are better than target for GL, AP, AR, Invoicing, Cash book, Common, Support. But are worse for POP, Inventory, FA, Systems operations, Technology - indicating that these modules do not meet requirements or may have problems and require further investigation.

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

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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