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RFI for Recurring Invoicing/Accounts Receivable Subsystem
Download the rfp file: RFI__VIAWEST_INV_Questionnaire_XLS.xls.
This Request for Information (RFI) is to solicit domain expert vendors to assist an Internet managed services company expand their Recurring Invoicing and Accounts Receivable IT subsystems. Completing the RFI is the required first step in qualifying for the RFP phase of the project.
