Accounts Payable Workflow
Vendor invoice capture, 2-way/3-way matching, payment run generation, remittance advice, and early payment discount handling.
BPMN 2.0 diagram being generated in Sanctum Flow
This process model will be interactive — pan, zoom, and inspect every element.
7 Steps
Invoice receipt (email, EDI, portal upload)
Data extraction and validation
Matching against PO or receiving record
Approval routing by amount and cost centre
Payment run grouping and scheduling
Early payment discount capture
Payment execution and remittance delivery
7
Process Steps
From trigger to completion
Finance & Accounting
Category
Industry domain classification
OMG
Standard
BPMN 2.0 specification compliant
100%
Sovereign
Data stays on your infrastructure
This BPMN 2.0 process diagram was designed using Sanctum Flow's visual editor and generated by the Sanctum Flow BPMN converter — a sovereign process execution engine running on your own infrastructure. Every element conforms to the OMG BPMN 2.0 specification.
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