What is the official business definition of Ap Procedure? Ap Procedure, or Accounts Payable Procedure, is a set of operational guidelines, rules, and processes used by a company to manage the payment of goods and services to suppliers and vendors. The Ap Procedure is designed to ensure efficient, accurate, and timely payments to the company’s suppliers and vendors. The Ap Procedure is usually part of a company’s financial and accounting management system, and the procedures can be modified and adapted by the company over time, depending on the organization’s specific needs. For example, the Ap Procedure can include instructions on the types of documents that need to be reviewed and approved before a payment is made, how to classify transactions, and how to track payments. It is also important that an Ap Procedure is set up in such a way that it is clear who is responsible for each step in the process. This could include authorizing personnel, accounts payable staff, and other related personnel, such as aud