Poll Title: Accounts Payable Work Structure
Background: This poll explores the different ways that invoice processing (and exception resolution) work can be assigned to Accounts Payable team members.
Poll Question: What best describes the organizational work structure (at the employee level) of your Accounts Payable team?
| Assigned invoice processing and exception resolution work is all-inclusive, segregated only by client business unit | 30% | |
| Assigned invoice processing and exception resolution work is all-inclusive, segregated only by supplier | 0% | |
| Assigned invoice processing and exception resolution work is segregated by specific payables activity (ie. invoice entry, match exception resolution, etc.) | 60% | |
| Other (please comment) | 10% |