Poll Title: Administration of One-Time Payments to Non-Vendors

Background: We would like to know how others companies administer the master data management aspect of one-time payments to non-vendors.

Poll Question: How does your company administer one-time payments to non-vendors, such as refunds or purchase rebates to a customer or a customer’s customer?

Vote Now

	Add them to the master vendor file and pay them through the normal Accounts Payable process	67%
	Outsource the services to a third party administrator to process the one-time payments and reimburse the administrator	0%
	Other (Please Comment)	33%

Poll Question: If your company outsources these payments, how often does the third party administrator process payments?

Vote Now

	Daily	20%
	Weekly	40%
	Monthly	0%
	Other (Please Comment)	40%
	Not Applicable