Accounts Payable Process Flowchart (Text Version) 1. Purchase Requisition (PR) Initiated by department Approved by manager 2. Purchase Order (PO) Creation Created by procurement team Sent to vendor 3.
SAP Invoice Processing Flow (End-to-End) 1️⃣ Invoice Received Vendor sends the invoice via Email / Vendor Portal / Post. ⸻ 2️⃣ Basic Verification Validate: • Vendor details • Invoice number • PO ...