Evaluate the systems documentations provided below using the accounts payable system.

a. Identify any technical errors in the three documentations provided and suggest ways to improve those diagrams. 

use bullet points when describing those technical errors in the diagrams. explain why they are errors.

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

use specific examples based on the accounts payable system provided below when describing how the three documentation tools complement each 

    

Transcribed Image Text:

Context Diagram for the accounts payable process at Precision-Tech Limited. Purchasing Vendor Purchase Order Invoice 1.0 Accounts Payable Payment & Remittance Advice Report Accounts Payable Report Receiving Bank Context Diagram for the accounts payable process at Precision-Tech Limited. Purchasing Vendor Purchase Order Invoice 1.0 Accounts Payable Payment & Remittance Advice Report Accounts Payable Report Receiving Bank

Answer rating: 100% (QA)

a When evaluating the documentation consider the following points to identify technical errors Inconsistent or unclear labeling Check if the labels or symbols used in the diagrams are consistent and e... View the full answer