one page flowchart for an invoice payment process for your establishment using the following guidelines:start this payment process to get your suppliers/vendors paid, you will mail any invoices to AccountsPayable. They will then review the invoices for compliance. If they decide that the invoice meets the requirementsthey will send it off for approval. If it does not meet the requirements the invoice is then returned to the supplierthat created it for us which will end that process until they resend it. For those invoices that were sent off forapproval, they were either approved or not approved. If they were not approved they are put on hold, the issue isresolved and then they go back through to approval. If approved they are placed in the payment queue and thepayment in processed thus ending the cycle. In Visio