Explain the flowcharts

Flowchart for Purchasing 2. Flowchart for Receiving Flowchart for Voucher Payable Flowchart for Treasurer (for Payment] PURCHASING RECEIVING VOUCHERS PAYABLE TREASURER From Stores From Purchasing) From Purchasing From Receiving From Vendur From Vouchers Payable Purchase Order 4 Requisition Purchase Order Receiving Report Invoice Approved Requisition 1 | {JD- Voucher Package Requisition 1 Purchase Orders Receiving Report Invoice Approved Voucher 1 By Name Preparation of Purchase Order Sot File Pending Arrival of All Documents Receive Goods Match With Purchase Order Match Documents Preparation of Receiving Report Requisition 1 Purchase Order 5 Purchase Order 4 Purchase Order 3 Purchase Order 2 Purchase Order 1 Roviow Documents Prepare Check and Remittance Advice Preparation of Voucher Set Purchase Order 4 Receiving Report 4 Receiving Report 3 Receiving Report 2 Receiving Report 1 Chock Signed (thus turning it into a remittance to vondor) Voucher 2 Requisition 1 Purchase Onders Receiving Report Invoice Stores Cancelled Voucher Package with Remittance Copy Chock Copy Remittance 2 Signod Chock Remittance Advice 1 TO Vouchers Payable Approved Voucher 1 By Number TO General| Accounting By Number Receiving , Voucher Copy 1 For Receipts and Returns To Stores General Accounting To Vouchers Payable Sending Original Purchase Order to Supplier By Number To Treasurer On Due Date Cancelled Voucher Package File Vendor