T&E Expense Payments per Employee

Benchmarking Report

T&E Expense Payments per Employee

This PDF report includes benchmarking data (in a visual, chart-based format), an comprehensive KPI definition, characteristics of high performers and technical details on measuring T&E Expense Payments per Employee. Purchase and download this easy-to-understand, presentation-ready report immediately to compare performance levels, set attainable performance targets, and push towards best-in-class performance for this KPI.


What is T&E Expense Payments per Employee?

The number of travel and entertainment (T&E) report payments (i.e., expense reimbursements) processed over a given time period divided by the average number of employees processing T&E reimbursements within the company's expense management function (or similar department) over the same period of time.

Why should T&E Expense Payments per Employee be measured?

Travel & Entertainment (T&E) Expense Payments per Employee measures the overall productivity and efficiency of the company's internal expense management function. While there are many technologies that will automate various parts of the T&E expense management process, various non-technology issues can cause issues, driving cycle times, error rates, and costs higher. Poorly defined expense policies and report submission procedures, incorrect or missing T&E report information (e.g., missing receipts, incorrect charge codes, etc.) and a lack of attention to detail among T&E processing staff can negatively impact employee productivity, costs and service levels. An audit of T&E reporting processes typically reveals opportunities to simplify submission methods/formats and eliminate common, repetitive report errors/omissions.


Download a Sample T&E Expense Payments per Employee

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