Accounts Payable (AP) KPI Worksheet

Track Accounts Payable metrics & KPIs with an out-of-the-box reusable worksheet for your finance team and create AP dashboards right away covering the vendor data analysis.

Download this to learn:

  • Total spend per vendor
  • Invoice exception rate
  • Number of invoices processed per day per AP staff
  • Cost for processing a single invoice

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    Accounts Payable (AP) KPI Worksheet

    Accounts Payable (AP) KPI worksheet gives you a dashboard view to identify key metrics like invoice exception rate, days payable outstanding, duplicate payment rate, and others including aging of invoices. This worksheet covers the important metrics you need as per the industry and will help any finance department to properly get AP visibility.

    Access this worksheet by completing the form on the right and clicking “Download Now.”