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Draw a system flowchart for the disbursements

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Question - Based on the flows provided, using LucidChart, draw a system flowchart for the Disbursements, Accounts Payable, & Cash Payments business process. Explain the importance of using a flowchart flow diagram. No other information to provide. Question is as is. Thank you!

Flow 1: Invoice received from vendor.

Flow 2: Accounts Payable invoice notice sent to general ledger.

Flow 3: Approved voucher (payment request) sent to cashier (3a) and to general ledger (3b).

Flow 4: Payment (e.g. check) sent to vendor by cashier (4a), paid voucher (payment notice) returned to the accounts payable department (4b), payment notice sent to the general ledger (4c).

Reference no: EM132425726

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