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title: "Processing Creditor Invoices (from the Administration checklist)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100358/Processing%20Creditor%20Invoices%20(from%20the%20Administration%20checklist)"
format: markdown
---
Ensuring that creditor invoices are entered onto ProStix, linked to the original purchase Order (if Stock) and processed in a timely manner is essential to the efficient running of the  AP  system.  Both Stock and Expense invoices should be processed on a daily basis to ensure a backlog doesn't develop and also keeping the system updated with current liabilities.  Refer to the  Accounts Payable User Guide  for further information.