Accounting information system

Accounts Payable Controller Accounts Payable Owner/Manager From Purchasing From Receivine From Vendor (8) Purchase Order Receiving Report Vendor Invoice Check 1 Purchase Order Receiving Report Vendor Invoice Purchase Order Receiving Report Vendor Invoice Check 2 Record Accounts Accts Payable Prepare Vendor and Sie Vendor Invoice Prepare Monthly Accounts Check 1 Match Pur Ord. Receiving Report, invoice Cash Disburse- ment To Vienne Accounts Payable Report Purchase Order Receiving Report Vendor Invoice Purchase Order Receving Report Vendor Check 2 Purchase Order Receiving Report Vendor Invoice Purchase Qeder Rec. Reprt Vendor Invoice Check 2 Check 1 Accounts Payable Invoice Check 2 Review Acc Payable Resort D A Required: You should narrate in detail the whole process by reviewing the above flowchart including various aspects in the following departments. i. Accounts payables ii. Controller iii. Owner/Manager