I need this fast please and I will upvote.

Given the following procedures for the accounts payable department, prepare a document flowchart in good form using the appropriate symbols and labels. Prepare your flowchart using LucidChart and upload your file here as a pdf file for grading. In the accounts payable department, an invoice is received from the vendor, a receiving report from the receiving department, and the purchase order from the purchasing department. The accounts payable clerk matches the three documents to determine whether the items received and ordered are reflected on the vendor invoice. If the three documents match, the accounts payable clerk prepares a payment authorization form and sends it to the cash disbursements department. If the three documents do not match they are sent to the purchasing department to be investigated