Create a flowchart for the following

Accounts Payable Narrative The Accounts Payable Clerk receives the purchase requisition, purchase order, receiving report and invoice from the various departments and reviewed for any inconsistencies. A voucher is prepared and combined with these documents to make a voucher packet. The voucher packet is reviewed and signed by the Accounts Payable Manager and forwarded to Cash Disbursements for payment. The check is sent to the Treasurer for signature and mailing. When it is received back from Cash Disbursements, the Accounts Payable Clerk files the completed voucher packet numerically. Finally, the Accounts Payable clerk updates the accounts payable subsidiary ledger