Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
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Functional System Requirements (Section TP-10)
Column F: Available Responses
Flag Description
Y Supported as delivered out of the box - Standard Product Feature
Z Supported by Customization / Custom objects - Change in source code
T Supported by a 3rd party solution
N Not Available
Req # Criteria Process
1 1.1 Vendor File
2 1.1 Vendor File
3 1.1 Vendor File
4 1.1 Vendor File
5 1.1 Vendor File
6 1.1 Vendor File
7 1.1 Invoice Processing
8 1.1 Invoice Processing
9 1.1 Invoice Processing
10 1.1 Invoice Processing
11 1.1 Invoice Processing
12 1.1 Invoice Processing
13 1.1 Invoice Processing
14 1.1 Invoice Processing
15 1.1 Invoice Processing
16 1.1 Invoice Processing
17 1.1 Invoice Processing
18 1.1 Invoice Processing
19 1.1 Invoice Processing
20 1.1 Invoice Processing
21 1.1 Matching
22 1.1 Matching
23 1.1 Matching
24 1.1 Matching
25 1.1 Payment Process
26 1.1 Payment Process
27 1.1 Payment Process
28 1.1 Payment Process
29 1.1 Payment Process
30 1.1 Payment Process
31 1.1 Payment Process
32 1.1 Payment Process
33 1.1 Payment Process
34 1.1 Void and Cancel
35 1.2 Customer File
36 1.2 Customer File
37 1.2 Create Receivable
38 1.2 Create Receivable
39 1.2 Create Receivable
40 1.2 Create Receivable
41 1.2 Recurring Billing
42 1.2 Recurring Billing
43 1.2 Recurring Billing
44 1.2 Receivable Tracking
45 1.2 Receivable Tracking
46 1.2 Receivable Tracking
47 1.2 Receivable Tracking
48 1.2 Payment Receipt
49 1.3 Budget Requests
50 1.3 Budget Requests
51 1.3 Budget Requests
52 1.3 Budget Requests
53 1.3 Program Budgeting
54 1.3 Program Budgeting
55 1.3 Program Budgeting
56 1.3 Personnel Budgeting
57 1.3 Personnel Budgeting
58 1.3 Personnel Budgeting
59 1.3 Budget Projections
60 1.3 Budget Projections
61 1.3 Budget Monitoring
62 1.3 Budget Adjustments
63 1.3 Budget Adjustments
64 1.3 Budget Adjustments
65 1.3 Budget Adjustments
66 1.3 Budget Adjustments
67 1.3 Budget - Other
68 1.3 Budget/Reporting
69 1.3 Budget/Reporting
70 1.3 Budget/Reporting
71 1.4 Chart of Accounts
72 1.4 Chart of Accounts
73 1.4 Chart of Accounts
74 1.4 Chart of Accounts
75 1.4 Chart of Accounts
76 1.4 Chart of Accounts
77 1.4 Chart of Accounts
78 1.4 Chart of Accounts
79 1.4 Chart of Accounts
80 1.4 Chart of Accounts
81 1.4 Chart of Accounts
82 1.4 General Ledger Set Up
83 1.4 Budget Control
84 1.4 Budget Control
85 1.4 Budget Control
86 1.4 Budget Control
87 1.4 Budget Control
88 1.4 Journal Entry
89 1.4 Journal Entry
90 1.4 Journal Entry
91 1.4 Journal Entry
92 1.4 Journal Entry
93 1.4 Journal Entry
94 1.4 Journal Entry
95 1.4 Journal Entry
96 1.4 Journal Entry
97 1.4 Journal Entry
98 1.4 Journal Entry
99 1.4 Journal Entry
100 1.4 Journal Entry
101 1.4 Journal Entry
102 1.4 Journal Entry
103 1.4 Recurring Journal Entry
104 1.4 Recurring Journal Entry
105 1.4 Recurring Journal Entry
106 1.4 Recurring Journal Entry
107 1.4 Recurring Journal Entry
108 1.4 Annual Close Process
109 1.4 Annual Close Process
110 1.5 Bank reconciliation
111 1.5 Bank reconciliation
112 1.5 Bank reconciliation
113 1.5 Bank reconciliation
114 1.5 Bank reconciliation
115 1.6 Asset Set Up
116 1.6 Asset Set Up
117 1.6 Asset Set Up
118 1.6 Asset Tracking
119 1.6 Asset Tracking
120 1.6 Asset Acquisition
121 1.6 Asset Acquisition
122 1.6 Asset Acquisition
123 1.6 Asset Acquisition
124 1.6 Asset Acquisition
125 1.6 Physical Inventory
126 1.6 Disposal
127 1.6 Disposal
128 1.6 Disposal
129 1.6 Disposal
130 1.6 Depreciation
131 1.6 Depreciation
132 1.7 Project Set Up
133 1.7 Project Set Up
134 1.7 Project Set Up
135 1.7 Project Set Up
136 1.7 Project Budget
137 1.7 Project Budget
138 1.7 Project Budget
139 1.7 Project Budget
140 1.7 Project Budget
141 1.7 Project Budget
142 1.7 Project Budget
143 1.7 Project Budget
144 1.7 Project/Grant Tracking
145 1.7 Project/Grant Tracking
146 1.7 Project/Grant Tracking
147 1.7 Project/Grant Tracking
148 1.7 Project/Grant Tracking
149 1.7 Project/Grant Tracking
150 1.7 Project/Grant Tracking
151 1.7 Project/Grant Tracking
152 1.7 Project/Grant Tracking
153 1.7 Project/Grant Tracking
154 1.7 Project/Grant Tracking
155 1.7 Project/Grant Revenue
156 1.7 Project/Grant Revenue
157 1.7 Project/Grant Revenue
158 1.7 Project/Grant Billing
159 1.7 Project/Grant Billing
160 1.7 Project/Grant Billing
161 1.7 Project/Grant Billing
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