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 $)$

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.