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Accounts Payable Process Template for Vendors & Creditors (Premium)

Customer Service, Maximize Financial Value, Operations Manual, Template

Accounts Payable Process Template for Vendors & Creditors (Premium)


If you struggle to pay your company’s bills on time, then you know how frustrating it can be to lose money because of habitual late fees, which then cause your credit score to go down.  Be sure to pay your company’s vendors and creditors on time by incorporating these simple Accounts Payable templates into daily operations.  Available for immediate download.  Watch the video and see the description below for more details.


Product Description



  • Pre-filled templates
  • Designed specifically for small businesses
  • Implement a simple accounts payable process
  • Cross-industry application
  • Improve payment history and credit score
  • Earn reputation as a good company to do business with
  • Add to Operations Manual
  • Creative Commons license for training/teaching purposes


  • 1 zip file for immediate download after purchase
  • Process map (flowchart) template in two formats – MS PowerPoint and MS Visio
  • Procedure (step-by-step activities) template in MS Word
  • Instructions for customization and storage


  • Single page templates
  • Multiple formats (accommodate different learning/teaching styles)
  • Customizable (add your own logo or text)
  • Compatible with 2010 MS Word, PowerPoint and Visio
  • Print-ready
  • Store digitally on network or cloud
  • Easy access (not password protected)


  • MS Word and MS PowerPoint or MS Visio 2010 or newer
  • Basic knowledge of MS Word and MS PowerPoint or MS Visio

What to Do After Purchase:

  1. Download zip file to your computer
  2. Change each file’s name via “Save As” (optional)
  3. Open templates and read
  4. Customize (optional) – request 30 minutes free support
  5. Print or save
  6. Feel good about paying bills on time!

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