Best Practices - Accounts Payable Automation
  Best Practices - Accounts Payable Automation is free to qualified professionals. Summary Description
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3. What is the number of employees in your entire organization? (select only one)


4. How does your company process payroll? (select only one)
Ceridian Ultimate
Paychex In-House
ADP Other
Administaff Don't know


5. How many expense reports are submitted each month by your employees? (select only one)
< 100 > 1,000
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500 - 1,000


6. Which of the following best describes your current expense reporting process? (select only one)
Web-based expense reporting solution Manual expense reporting process (paper or spreadsheet)
Finance/Accounting software with expense reporting module Other, such as custom in-house solution


7. What is your timeframe for looking at implementing an automated travel and expense management solution? (select only one)
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6 months - one year


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