Invoice Approval Process
End-to-end invoice submission, multi-level review, approval routing with escalation, and payment scheduling.
8 Steps
Invoice receipt and data capture
Validate invoice against PO and coding rules
Approval routing decision by invoice amount
Auto-approval for under-threshold invoices
Manager review for flagged invoices (24h SLA)
Invoice rejection and vendor notification
Payment scheduling and batch run assignment
Remittance advice generation and vendor notification
8
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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