Total Cost to Perform the Process "Process Expense Reimbursements" per T&E Disbursement

Published On:

May 17, 2021

Authored By:

APQC

Public Content:

While COVID-19 put the brakes on business travel, it’s going to come roaring back to life soon. Don’t wait until AP is swamped with reimbursement requests to get your T&E reimbursement process in order—The time to optimize the process is now. This infographic will review how the metric is calculated and best practices for T&E expense reimbursement.

Type:

Infographics

Topics:

Finance and Accounting, Accounts Payable, Travel and Entertainment

Available Tools:

APQC Process Classification Framework (PCF)

Assessments

Total Cost to Perform the Process "Process Expense Reimbursements" per T&E Disbursement

Related Resources

Financial Management Blueprints for Success

Cycle Time in Days to Resolve Adjustments

Eliminating Adjustments Bottlenecks

Interactive Accounts Payable Tune-Up Diagnostic

Understanding Accounts Payable Benchmarks and Best Practices

Invoice Processing and Greater Productivity

Invoice Processing: Achieving Greater Productivity for Accounts Payable

Cycle Time to Approve and Schedule T&E Reimbursements

Cycle Time in Days to Approve and Schedule T&E Reimbursements

Key Benchmarks at a Glance: Consumer Products/Packaged Goods Industry

How Many AP Employees are Needed?

Being Prepared for the Unexpected: Days Cash on Hand