T&E processing benchmarks

April 7, 2022


Q.  At the health system where I work, we are implementing the Workday ERP. As part of the transition, corporate credit cards and employee expense reimbursements are being transitioned to my Corporate Accounts Payable department. I have an upcoming meeting with our Leadership Team to seek approval for staffing needs to support the T&E program. Would you be willing to share with me how many expense reports you process per FTE? In addition to processing reports, I am also trying to gauge how many…

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