Q$1.$ Draw the flow chart for the following $-$ manual based $($NOTE: add files, data store and departments which all time should be included even not in the following process, also don't add any more process not in the scenario, your drawing should be clear $)$

$[5$ marks$]$

The Process:

Vendors send invoices to the AP department where they are reviewed and approved for payment. Once approved, the invoice and a cash disbursement voucher are sent to the cash disbursement department, where a check is prepared and sent to the vendor. A copy of the check, the invoice, and the voucher are returned to the AP department and filed.