Project 77
Virtual Assistance
AP Invoice Processing SOP — v2
Category
Finance
Version
v2
Status
Active
Last updated
Jul 14, 2026
Procedure summary
Vendor invoice intake, coding, and approval routing.
Workflows running on this SOP (1)
| Workflow | Client | Stage |
|---|---|---|
| AP invoice processing | Project 77 Finance & AP | QBR |
Prepared by (Project 77 VA)
Approved by (client)
Generated 9/12/2026 — not a substitute for a signed original.