Poll Title: Accounts Payable Payment Terms Management and Payment Run Frequency
Background: In an effort to set expectations with our stakeholders, drive improved cash flow, and improve the efficiencies within our payment processes, we are looking to gather information from other Shared Service AP organizations to understand their current practices (or desired practices)in this area.
Poll Question: How would you best describe how you adhere to supplier payment terms?
| Terms begin based on invoice date | 81% | |
| Terms begin based on physical receipt date of invoice | 14% | |
| Other (Please Comment) | 5% |
