I need help creating a narrative based off this flowchart provided

Accounts Payable Process Accounts Payable Controller Owner B From Purchasing From Receiving From Vendor Purchase Order Cash Disbursements Journal Receiving Report Vendor Invoice Receiving Purchase Order Purchase Order Vendor Invoice Report Receiving Report Check 1 Post Disbursements Monthly Vendor Invoice Check 2 (Copy) A A Record Invoice AP Ledger AP Ledger Review and Sign Check Prepare Vendor Check Vendor Invoice Check 1 Prepare Monthly AP Activity Report Match Purchase Order Receiving Report, and Invoice A Cash Disbursements Journal Purchase Order Mail to Vendor AP Activity Report Receiving Report Vendor Invoice Purchase Order Purchase Order Check 2 (Void Copy) Receiving Report Receiving Report Purchase Order Vendor Invoice Vendor Invoice AP Activity Report Receiving Report Vendor Invoice Check 2 (Void Copy) Check 1 Check 2 (Void Copy) AP Activity Report Review AP Report D Attach all documents D B