Congratulations! You’ve reached an important milestone on your journey to automating your accounts payable operation: the always interesting and exciting RFP process. So what comes next?
Your introduction will provide an overview of your company and the specifics of your AP Automation initiative to solution providers. It should also include the goals and objectives of the RFP, key solution requirements, the RFP timeline and the desired timeline for the project once a contract has been awarded. Also, be sure to include the necessary confidentiality and non-disclosure agreements.
It is important to note that sections 2 – 11 of this RFP guide and accompanying RFP template provide sample questions to ask, but you should customize as needed to suit your organizations’ specific AP Automation project scope and business requirements.
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