Invoice approval flow diagram with a decision splitting into three amount-based approval paths

SKU BWS-002 · Workflow blueprints

Invoice Approval Workflow Blueprint

$14.75

This blueprint draws the life of a supplier invoice from receipt to payment, branching into three approval paths by amount: under $1,000, $1,000 to $10,000, and over $10,000. Each path names the approver and the target turnaround in business days. The download is a six-page PDF with a symbol key, the workflow diagram, a threshold table with blank tiers, an exception log sheet and a notes page for adapting the workflow.

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What is included

1Three amount-based approval paths on one diagram
2Exception loop for invoices whose purchase order number or amount does not match
3Threshold table with three filled tiers and blank rows for your own limits
4Exception log sheet for tracking held invoices
5Symbol key and notes page for adapting the workflow