Resource Library

Cycle time in days to resolve adjustments

This measure calculates number of days it takes to resolve adjustments. An adjustment is when an amount is changed due to an error/miscommunication between two parties…

Cycle time in days to resolve an invoice error

This measure calculates the number of calendar days (including weekends) it takes to resolve a detected invoice error. It is a Cycle Time measure that helps companies analyze…

Number of finance function FTEs per $1 billion revenue

This measure calculates the number of finance function full-time equivalent employees (FTEs) per $1 billion revenue. The finance function includes activities such as…

Number of fixed assets transactions per FTE that performs the process "perform fixed-asset accounting"

This measure calculates the number of fixed asset transactions (i.e. additions, retires, adjustments, transfers and other entries, such as depreciation, recorded to the fixed…

Number of FTEs that perform the process "establish internal controls, policies, and procedures" per $1 billion revenue

This measure calculates the number of full-time equivalent employees (FTEs) per $1 billion that perform the process "establish internal controls, policies, and procedures,"…

Number of FTEs that perform the process "invoice customer" per $1 billion revenue

This measure calculates the number of full-time equivalent employees (FTEs) per $1 billion revenue that develop and deliver customer invoices. It is part of a set of Process…

Number of invoice line items processed per FTE that performs the process "process accounts payable (AP)"

This measure calculates the number of invoice line items processed per full-time equivalent (FTE) employee that processes payments of operating expenses and other supplier…

Percentage of approved capital projects considered within or on budget for spending

This measure calculates the percentage of approved capital projects considered within or on budget for spending. A capital project is an undertaking that is planned and…

Percentage of disbursements that are first time error free

This measure calculates the percentage of disbursements that are error free the first time. A disbursement is a single remittance to a supplier of goods or services to pay…

Personnel cost to perform finance function per finance function FTE

This measure calculates personnel cost per finance function full-time equivalent (FTE) employee to perform the finance function, which involves financial strategy and…

Personnel cost to perform the process "establish internal controls, policies, and procedures" per $1,000 revenue

This measure calculates personnel cost per $1,000 purchases to perform the "establish internal controls, policies, and procedures" process, which entails forming the rules…

Personnel cost to perform the process "invoice customer" per $1,000 revenue

This measure calculates personnel cost per $1,000 revenue to perform the process "invoice customer," which involves preparing detailed reports of customer purchases and…

Personnel cost to perform the process "operate controls and monitor compliance with internal controls policies and procedures" per $1,000 revenue

This measure calculates personnel cost per $1,000 revenue to perform the "operate controls and monitor compliance with internal controls policies and procedures" process,…

Personnel cost to perform the process "report on internal controls compliance" per $1,000 revenue

This measure calculates personnel cost per $1,000 revenue to report on internal controls compliance to the appropriate authority, including IT regulations and pertinent data…

Personnel cost to perform the process group "manage internal controls" per $1,000 revenue

This measure calculates personnel cost per $1,000 revenue to perform the process group "manage internal controls," which administers the processes put into place by the board…