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Please create a narrative/summary for the given business process diagram. Payment Process Purchasing Department Mail Room Cashier Accounts Payable Vendor Purchase Orders Receiving Reports Invoices

Please create a narrative/summary for the given business process diagram.

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Payment Process Purchasing Department Mail Room Cashier Accounts Payable Vendor Purchase Orders Receiving Reports Invoices Post Cash Payments Journal transaction to A/P Subledger on a daily basis. Invoice Compare invoice with purchase order and receiving report Prepare check and update cash payments journal Yes Do all three match? Add invoice to database, file invoice, and notify Cashier. Cash Payments Journal No AJP Subledger Check Invoice Invoices Invoice Vendor Vendor File

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