How many suppliers does your organization have? How many employees? Annual revenue?
Does your organization use P-Cards to pay suppliers?
If yes, for how long and is this policy of using P-Cards to pay suppliers mandated or optional? If no, proceed to question #3.
What is the average payment amount per transaction when using P-Cards to pay suppliers? What is the percent of total annual spend paid to suppliers with a P-Card?
Have suppliers increased their fees relating to p card payments because of merchant fees? If prices were increased, how did you justify or mitigate cost increase?
As an alternative to paying suppliers with a P-Card, what is your preferred alternative? ACH? Check? Do you require dynamic discounting?
If you don't use P-Cards to pay suppliers, why not?
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