Accounting information system please explain more from flowchart by process in details and no plagiarism

the assignment is like this please answer it is important!!!!!!!!!!!!!!!!!!

Accounts Payable Accounts Payable Controller Owner/Manager From Purchasing From Receiving From Vendor B Purchase Order Purchase Order Receiving Report Vendor Invoice Purchase Order Receiving Report Receiving Report Vendor Invoice Check 1 1 Check 2 Vendor Invoice A A Record Accounts Accts Payable ledger Prepare Vendor Review and Sign Vendor Invoice Prepare Monthly Accounts Check 1 Match Pur Ord, Receiving Report, Invoice A Cash Disburse- ment To Vendor Accounts Payable Report Purchase Order Receiving Report Purchase Order Vendor Invoice D Receiving Report Check 2 Purchase Order Purchase Order Rec. Reprt Vendor Invoice Receiving Report Vendor Invoice Check 1 Vendor Invoice Accounts Payable Rennrt D Check 2 Check 2 Review Acc Payable Report D A A B 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