Describe in which specific ways the three (3) documentation tools complement each other and assist unfamiliar users understand the accounts payable system.

Precision-Tech Limited Accounts Payable Accounts Payable Controller Owner/Manager From From From A B Purchase Order Receiving Receiving Vendor Receiving Report Purchase Vendor Purchase Receiving Vendor Order Order Report Invoice Invoice Receiving Report Check 1 Vendor Check 2 Invoice Record Accts A Accounts Payable Pavahle Ledger Review Prepare and Sign Vendor Checks Vendor Checks Invoice Prepare Monthly Check 1 Accounts Payable Match Pur Ord, Receiving A Cash Report, Invoice Disburse- To Vendor Accounts ment Payable Journal Report Purchase Order Receiving Report Purchase Order Vendor Inv Receiving Check 2 Purchase Report Purchase Order Order Vendor Rec.Reprt Receiving Invoice Report Vendor Check 1 Accounts Payable Invoice Report Vendor D Invoice Check 2 Check 2 Review Acc Payable D A B Report