The Invoice Approval Process Flowchart is an official business definition that outlines the steps involved in the approval of invoices. It is a graphical representation of the process that must be followed to ensure that invoices are approved in a timely and accurate manner. The flowchart typically includes the roles and responsibilities of each party involved in the process, the steps that must be taken to approve the invoice, and the timeline for each step. The Invoice Approval Process Flowchart is an important tool for businesses to ensure that invoices are approved in a timely and accurate manner. It also helps to ensure that all parties involved in the process are aware of their roles and responsibilities, and that all steps are completed in the correct order. The Invoice Approval Process Flowchart is an invaluable tool for businesses to ensure that invoices are approved in a timely and accurate manner, and that all parties involved in the process are aware of their roles and responsibilities.