What is the official business definition of Ap Invoice Approval Workflow? Ap Invoice Approval Workflow is a process used by businesses to verify, approve, and pay invoices sent by vendors. This process helps to ensure that all invoices are properly accounted for and paid on time. It is a critical part of the financial management process. The workflow typically includes a few main steps, beginning with the purchase requisition, followed by the invoice being sent to the appropriate individual for approval. Once approved, the invoice is then sent to the accounts payable department for payment. This process helps to streamline the process of verifying and paying invoices, as well as ensuring that all invoices are accurate and up-to-date. In addition, it helps to keep track of all invoices, making it easier to manage the accounts payable process. Ap Invoice Approval Workflow is an important part of any business’s financial management process and should be