Worksheet

Vendor question scorecard

One page, a row for each question and a column for each vendor, covering place of supply logic, blocked saves, portal queue and credential ownership. More rows cover the Tally reconciliation report, rate change delivery, data export and support response, and each cell holds a score plus the evidence seen on screen.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “What to ask a vendor before buying billing software for GST”, www.gullysystem.com/blog/what-to-ask-a-vendor-before-buying-billing-software-for-gst