Question: Develop a Data Flow Diagram Vendors send invoices to the AP department where they are reviewed and approved for payment. Once approved, the invoice and

Develop a Data Flow Diagram Vendors send invoices

Develop a Data Flow Diagram 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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