Accounts Payable Survey

1. Default Section

 
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1. Do you approve Supplier invoices for payment?
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2. Are you aware of the Sox Compliance and Support document requirements for accounts payable invoices?
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3. How often do you send Supplier Invoices to Accounts Payable for payment?
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4. What address are you sending your Accounts Payable mail to?
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5. Did you attend the accounts payable training in November 2012?
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6. Do you know where you can access the Accounts Payable Training Document?
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7. What is your satisfaction level for services provided by the Accounts Payable Team?
1=Not satisfied
10= Highly satisfied
8. What are the 3 things you would like to see improved asap?
9. Comments or feedback:
**We would apprieciate constructive feedback that will help improve processes.**
10. Optional - Please provide your wwid/location/designation.
This information will help us organise training for you.
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