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title: "Supplier Payment"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31103029/Supplier%20Payment"
format: markdown
---
The following Accounts Payable Business Process Model (BPM) provides the recommendations for industry best Practice (by role) for the 'Supplier Payment' process. This model suggests the steps required to process Supplier payments within your organisation.