Example AP Process Map and RACI

 

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  • Type:
  • Published:
  • March 8, 2018
  • Author:
  • APQC
  • Pages:
  • 2
  • Price:
  • Your Price: FREE

Process mapping and RACI charting are important process improvement tools for accounts payable, and finance more generally speaking. This document presents an example, simple process map for paying vendor invoices within accounts payable, and associated RACI chart, and can serve as a reference point for those seeking to get started with accounts payable process mapping. 

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