Creditors Benchmarking Club

In the Creditors Benchmarking Club, we collect the transactional volumes and processing costs (wherever they occur in the organisation) for all methods of processing and payment of the organisation’s creditors (excluding refunds of council tax and NNDR, and payments of benefits where handled outside of the creditor's function).

This is further analysed by:

  • source of invoices, eg consolidated feeder system etc
  • invoices paid within 30 days
  • purchase orders
  • methods of payment used.

This enables informed comparisons to be made of the processing cost per invoice, the overall cost to an organisation of its creditor function and also highlights differences of approach.

What do you get?

Join and you'll benefit from:

  • clearly defined and well-presented questionnaires
  • helpline and e-mail service
  • detailed comparative reports
  • club database, interactive report, collated text questions
  • access to review meetings.

Complete the 2016 membership form


Find out more

Creditors Example Questionnaire 2016

PDF 284 KB

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Creditors Example Report 2016

PDF 607 KB

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