Best Practices - Accounts Payable Automation Free Best Practices

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1.	Which of the following best describes your industry? (select only one)

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2.	Which of the following is closest to your job function? (select only one)

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3.	What is the number of employees in your entire organization? (select only one)

< 99 2,000 - 2,999

100 - 499 3,000 - 9,999

500 - 749 10,000 - 49,999

750 - 999 > 50,000

1,000 - 1,999

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

100 - 499 Don't know

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)

< 3 months > One year

3 - 5 months Not looking

6 months - one year

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