Read this business process scenario and select the correct responses were requested.

Scenario:

Leticia has just received a paper invoice in the mail from one of her suppliers. She opens her accounting system and records the payment details including the supplier name, the amount, and the date the payment should be sent. The system then creates a pending payment record and stores it in the accounts payable database.

Question:

In this example, the pending payment records is a process

The paper invoice Leticia received is a$($n$\text{'}$ in this case. In this simple process, Leticia functions as a