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In the debtors benchmarking club, we collect the transactional volumes and processing costs (wherever they occur in the organisation) for all methods of invoicing and collection of the organisation’s debts (excluding Council Tax, NDR and benefits overpayment recovery where handled outside of the debtors function).
This is further analysed by:
This enables informed comparisons to be made of the processing cost per invoice and the overall cost to an organisation of its debtor function and highlights differences of approach.
Join and you'll benefit from:
Complete the 2017 membership form
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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