Percentage of Duplicate Disbursements Processed

Published On:
March 23, 2020
Authored By:
APQC
Public Content:
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No one likes to be charged twice or overpay for a product or service, and the same is true for organizations. To remain vigilant in this area, every organization should track, monitor, and benchmark data related to the number of duplicate or erroneous disbursements/payments in AP invoice processing.

Prepared using data from APQC’s Open Standards Benchmarking® Accounts Payable assessment, this infographic discusses approaches that organizations can take to help eliminate the number of duplicate disbursements processed.

 

Also found in Understanding Accounts Payable Benchmarks and Best Practices
Type:
Infographics
Topics:
Finance and Accounting, Accounts Payable

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