Example AP Process Map and RACI

Published On:

March 08, 2018

Authored By:

APQC

Public Content:

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.

Type:

Tools & Templates

Topics:

Finance and Accounting, Accounts Payable

Available Tools:

APQC Process Classification Framework (PCF)

Assessments

Example AP Process Map and RACI

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