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 NDR, and payments of benefits where handled outside of the creditors function).
This is further analysed by:
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.
Join and you'll benefit from:
Complete the 2016 membership form
PDF 229 KB
PDF 720 KB
Full club access - National reports - Exec summaries - Improved reporting, visualisations and review meetings - On-line access to outputs - Qualitative reports - Streamlined questionnaires
Full features list
CIPFA Benchmarking team
T: 020 7543 5600