The scenario
A company receives vendor invoices monthly; the accounts payable team processes each invoice by verifying details, matching to purchase orders, obtaining approval, scheduling and executing payment, and reconciling records.
What is in this drawing
Read the decisions behind it.
01
Is the invoice valid?
02
Is the invoice approved for payment?
Any organization with a formal accounts payable workflow requiring invoice validation, three-way matching, and approval before payment.
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