Executive summary

The AP process from invoice capture and coding through matching, approval, payment and reconciliation. This is the Accounts Payable Invoice-to-Pay Workflow from the Stratenity Library, a governed strategic execution asset that is already built for you. It gives your team the full working method for accounts payable invoice-to-pay, and it walks through everything from invoice capture, coding and digitisation to payment execution, reconciliation and working capital. Every asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend, so your team adapts it to a live client engagement instead of starting from a blank page.

What is inside

What this workflow covers

This is a preview of the full deliverable. Inside the Stratenity Library, this workflow walks your team through the complete method, section by section, with a worked client example threaded throughout.

  • Context, Scope and Objectives
  • Approach and Methodology
  • Invoice Capture, Coding and Digitisation
  • Matching, Exception Handling and the Three-Way Match
  • Approval Workflow, RACI and Delegation of Authority
  • Duplicate, Fraud and Financial Controls

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