please answer should be from flowchart ( AIS)

Accounts Payable Accounts Payable Controller Owner/Manager From Purchasing From Receivine From Vendor (8) Purchase Order Receiving Report Vendor Invoice Check 1 Purchase Order Receiving Report Vendor Invoice Purchase Order Receiving Report Vendor Invoice Check 2 Record Accounts Accts Payable Prepare Vendor and Sie Vendor Invoice Prepare Month Accounts Check 1 Match Pur Ord, Receiving Report wie Cash Disburse- ment TA Vendor Accounts Payable Report Purchase Order Receiving Report Vendor Invoice Purchase Order Rec. Repit Check 2 Purchase Order Receiving Report Vendor Invoice Purchase Order Receiving Report Vendor Invoice LIEBE Check 1 Vendor Invoice Check 2 Accounts Payable Check 2 Review Ace Payable Report D == A Required: You should narrate in detail the whole process by reviewing the above flowchart including various aspects in the following departments. i. Accounts payables ii. Controller iii. Owner/Manager