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As a valued Suncor vendor, we would appreciate your feedback regarding your interactions with our Accounts Payable team. Thank you for taking your time to fill out this short, 10 question survey, please begin by pressing continue below.
 
 
 
How many invoices do you send to Suncor in a typical month?
 
0-20
 
20-40
 
40-60
 
More than 60
 
 
 
How long have you worked in contact with Suncors Account Payable team?
 
1 year
 
2 years
 
3 years
 
4 years
 
5 years
 
> 5 years
 
 
 
On average, how often do you speak with Accounts Payable to resolve issues?
 
Never
 
Daily
 
Weekly
 
Monthly
 
 
 
Please list these from (1) the most frequent issue to (4) the least frequent issue:
Drag your choices here to rank them
     
     
    How satisfied are you with the following:
    Strongly Agree Agree Neutral Disagree Strongly Disagree
    A/P is able to answer my questions in a timely manner.
    A/P is able to answer my questions precisely and accurately
    If A/P is unable to answer my questions, they know who to redirect me to.
     
     
     
    My interactions with Suncor Accounts Payable department would be rated as:
     
    Very Satisfied
     
    Satisfied
     
    Neutral
     
    Unsatisfied
     
    Very Unsatisfied
     
     
    The Accounts Payable Employees responses could be described as:
    Strongly Agree Agree Neutral Disagree Strongly Disagree
    Helpful
    Knowledgeable
    Professional
    Personable
    Patient
     
     
     
    Would you say that contacting A/P is a reliable and effective way to resolve your invoice issues?
     
    Strongly Agree
     
    Agree
     
    Neutral
     
    Disagree
     
    Strongly Disagree
     
     
     
    Please share anything that you feel that A/P is does well or needs to improve on:
       
     
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