The questions will only take a few minutes minutes to complete.

There are no right or wrong answers, the value is in the collective representation of the response. No organisation or individual will be identified or identifiable in the findings.

Once the survey has closed and we have compiled the results, please provide your email address at the end of the survey if you would like us to share the findings with you.

Thank you in advance for your time and assistance.
Compared to previous 12 months:

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* 2. Are you processing more or less supplier invoice volumes from this year?

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* 3. Approximately what is the percentage difference?

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* 4. What percentage of your supplier invoices properly declare your PO on them?

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* 5. Approximately what is the percentage difference to last year? (eg +10 or -15)

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* 6. What percentage of your invoices are received prior to the supporting PO being created?

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* 7. Approximately what is the percentage difference to last year? (eg +10 or -15)

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* 8. Have you rationalised your suppliers in the last 12 months?

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