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 

    

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