Sumsummarize the document flow or steps in a vulture system by placing the following actions in their correct order of occurrence, the accounting department approves payment of the invoice and approval is placed in a voucher or receiving report is completed when the order arrives and placed in a voucher cashier issues a check for the amount of the invoice purchase order is completed and a copy is placed in a voucherpur purchase. Requisition is filled out and placed in voucher