how to turn this into a flowchart?

Flowchart Project Scenario You were recently hired as Manager of Accounts Payable at AB Co. In your prior job, you did not work with payables much, but know you can learn quickly. The company plans to migrate all accounting operations to Oracle NetSuite Cloud over the coming year. You decided to document and analyze the accounts payable process at AB Co so the transition to NetSuite will be easier. You also hope to improve any weaknesses you uncover in the current process. You found the following narrative which explains AB Co's current manual processes in the Accounts Payable department. Required Using the VISIO software available on our virtual server, prepare a document flowchart for the following process narrative. Swim lanes are not required, but may help clarity. Save your final VISIO workbook, transfer it to your preferred storage location*, and submit it to the corresponding Canvas assignment link by the given due date for course credit. Hand-drawn work product will not earn course credit. Before AB Co pays a vendor invoice, the invoice must be matched against the purchase order used to request the goods and the receiving report that the receiving department prepares. Because all three of these documents enter the accounts payable department at different times, a separate alphabetical file is kept for each type of document. The purchase orders forwarded from purchasing are stored in a purchase order file. The receiving reports are stored in a receiving report file. When vendor invoices are received, one of the Accounts Payable Clerks records the amount due in the accounts payable file and files the invoices in the vendor invoice file. AB Co. pays all accounts within 10 days to take advantage of early-payment discounts. When it is time to pay a bill, Debbie (the Disbursements Clerk) retrieves the vendor invoice, attaches the purchase order and the receiving report, and forwards the matched documents to Gomer (the Accounting Manager). Gomer reviews the documents to ensure they are complete, prepares a two-part check, forwards all the documents to Juanita (AB Co's Treasurer), and records the check in the cash disbursements journal. Juanita reviews the documents to ensure that they are valid payables and signs the checks. She forwards the check to the vendor and returns the documents and the check copy to the Accounts Payable Clerks. An Accounts Payable clerk files the documents alphabetically in a paid invoice file. At the end of every month, an Accounts Payable clerk uses the accounts payable ledger to prepare an accounts payable report that is forwarded to Juanita. After she is finished with the report, Juanita files it chronologically