Explain the above process step by step.

Figure 2 - Flowchart of Purchase to Pay Process PURCHASE ORDER CEE Branch Employee When need for purchase is identified Request Purchase Order (P.O.) Display P.O. screen Enter vendor name Display vendor names Review vendors Select vendor Vendor name, address, number P2 A Sorted by vendar to (Le numeric onder Vendor display cannot be soned vendor name is not displayed. employee enters www.vendor Computer will save (not shown) and employee restats search to select the new vendor they just entered Computer Display P.O. input screen Extract and display vendor names that at least partially match entry Extract vendor details Vendor