Accounts Payable
- Number of invoices processed
- Number of check requests processed
- Number of lines of data entered into the system
- Number of A/P checks issued
- Number of recurring payments
- Number of incoming voucher errors
- Missing or incorrect account coding
- Missing documentation
- Lacking proper approvals
- Number of invoices requiring adjustment after being input in the system
- Cycle Time - number of days
- Invoice date to approval date
- Approval date to receipt by A/P
- Receipt by A/P to payment
- Number of payment templates setup in the system
- Number of invoices received electronically
- Number of payments made electronically
- Number of vendors listed in the vendor master file
- Number of manually processed A/P checks
- Number of voided A/P checks
- Number of checks requiring a manual signature
