Number of expense reports processed per FTE that performs the process "process expense reimbursements"

This measure calculates the total number of expense reports processed per FTE (full time equivalent) that performs the process "process expense reimbursements". An employee expense report is a document filed by an employee (either in electronic or hard copy) seeking reimbursement for a purchase the employee made on behalf of the company. The process "process expense reimbursements" includes [Processing reimbursements to employees for the expenses incurred during the course of business. Approve and process advancements and reimbursements for employee expenses on the organization's behalf. Capture and report relevant tax data and manage personal accounts. ]. This Staff Productivity measure is intended to help companies assess the efficiency of their staff related to the process "Process expense reimbursements".