E6.3 Bill Pay Workflow Required: The Bill Pay Workflow consists of a series of activities to record vendor transactions. From the following activities for vendor transactions, complete the Bill Pay Workflow in the order in which the activities should occur for a vendor transaction when the service is received one month before the payment is due. Note: you will not use all activity items listed. Vendor Transaction Workflow Activities Purchase Order Check Pay Bills Expense Bill Bill Pay Workflow Service is received one month before payment is due. 1. Check 2. Pay bills