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title: "Processing Creditor Invoices"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31103492/Processing%20Creditor%20Invoices"
format: markdown
---
The following Accounts Payable Business Process Model (BPM) provides the recommendations for industry best Practice (by role) for the 'Processing Creditor Invoices' process. This model suggests the steps required to process Creditors invoices within your organisation.