Purchase to Pay Process

The process flow for Accounts Payable has an activity called “Due Date Passed”. Does this mean that a vendor invoice is overdue?

The reason of my confusion is because the definition provided by Celonis is “Thereby Accounting that the invoice is paid on time before the due date passes”. This is unclear to me.

AP includes the following activities: (1) Vendor Creates Invoice", (2) “Scan Invoice” , (3) Enter in ERP System, (4) Book Invoice, (5) Clear Invoice (Payment), (6) Due Date Passed.

I will really appreciate getting help on this

I am also looking for an answer to this question. Why Due date passed is included in the happy path when the most common occurring end event is clear invoice.

Please explain more about due date passed step and its inclusion here.