BANDEVI TRAVEL SOFTWARE REQUIREMENTS CHECKLIST 12 October 2026 | UK and US project planning Mark each item: ready / needs discussion / not applicable. Use fictional examples. 1. BUSINESS GOAL AND FIRST RELEASE [ ] Describe one booking-to-operation bottleneck and the desired change. [ ] List customer, agent and staff users; specify separate access and ownership. [ ] Choose first-release workflows: enquiry, quotation, booking, fulfilment or reporting. [ ] List must-have features separately from later-phase requests. [ ] Define a fictional example that demonstrates successful acceptance. Notes / owner / open dependency: __________________________ 2. BOOKINGS, SUPPLIERS AND INTEGRATIONS [ ] Name required products: flights, hotels, transfers, packages or other services. [ ] Document each supplier/API, commercial approval, sandbox access and dependency. [ ] Define availability, quote expiry, price changes and confirmation rules. [ ] Specify cancellation, amendment and refund ownership and exception review. [ ] List existing CRM, accounting, email and messaging tools to connect. Notes / owner / open dependency: __________________________ 3. PAYMENTS, CURRENCIES AND RECONCILIATION [ ] Choose customer payment methods and the provider; confirm access separately. [ ] Keep customer collections and supplier obligations as separate records. [ ] Record deposits, balances, provider references, fees and settlement status. [ ] Specify original and settlement currencies; agree finance-team treatment of differences. [ ] Define duplicate/failed payment handling, refunds and approval responsibilities. Notes / owner / open dependency: __________________________ 4. PEOPLE, DATA AND REPORTING [ ] Assign roles for sales, operations, finance and administration; define permissions. [ ] List reports, their owners, filters and source records before quoting. [ ] Inventory data to migrate; use anonymised samples during discovery. [ ] Agree retention, access logging, backups and recovery responsibilities. [ ] Keep enquiry submissions, qualified opportunities and won projects distinct. Notes / owner / open dependency: __________________________ 5. UK/US ROLLOUT AND DELIVERY PLANNING [ ] Confirm business markets and buyer preferences: GBP/USD displays and quote currency. [ ] Specify date formats and GMT/BST or relevant US team time zones. [ ] List procurement, hosting, data-processing and accessibility requirements for review. [ ] Record budget direction, target launch window and dependencies; these are planning inputs. [ ] Agree remote review availability, decision makers and milestone approvals. Notes / owner / open dependency: __________________________ 6. ACCEPTANCE, OWNERSHIP AND HANDOVER [ ] Write test examples for happy paths, price changes, failed requests and exceptions. [ ] Agree migration checks, training and launch readiness before acceptance. [ ] Specify source-code/data ownership and access handover in the written proposal. [ ] Separate development cost from hosting, licences and ongoing support charges. [ ] Confirm support scope, response arrangements and change-request handling. Notes / owner / open dependency: __________________________ Remote delivery from India. Scope, integrations, price and timing are agreed in writing. Planning aid; no compliance certification or guaranteed integration availability. Preparing this checklist does not submit an enquiry. Next step: https://bandeviglobalgroup.com/project-brief/ Contact: sales@bandeviglobalgroup.com