Project Management

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This template provides a list of items to consider when obtaining a new facility for an AP Shared Services group. Microsoft Excel

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This template provides a list of tasks to consider in the physical move into a new AP Shared Services facility. Microsoft Excel

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This template can be used to develop a project proposal document to present to your management team. Microsoft Word

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This template provides a guideline for the development of a comprehensive project plan document. Microsoft Word

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This template provides an example of a checklist for the entry of vendor invoices to the AP system. Format Microsoft

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This template provides a worksheet that you can use to calculate a sample size for your statistical sampling of your data. Format Microsoft

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This template may be used to request a manual check. Microsoft Excel

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This template provides examples of A/P metrics to monitor using a green light, yellow light, and red light performance scale. Format Microsoft

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This template may be used as part of your process improvement iniatives for the collection of data about your AP metrics. Format Microsoft

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This template may be used for documenting process improvement initiatives for the collection of data about your AP metrics. Format Microsoft

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