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Q1. Draw the flow chart for the following - manual based (NOTE: add files, data...

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Accounting

Q1. Draw the flow chart for the following - manual based (NOTE: add files, data store and departments which all time should be included even not in the following process, also dont add any more process not in the scenario , your drawing should be clear )
The Process:
Vendors send invoices to the AP department where they are reviewed and approved for payment. Once approved, the invoice and a cash disbursement voucher are sent to the cash disbursement department, where a check is prepared and sent to the vendor. A copy of the check, the invoice, and the voucher are returned to the AP department and filed.

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