Redo the flowcharts by inserting where the AI tools will go in your diagram

If you want just indicate which and where you will place the AI and I place it nicely.

FIGURE 11-1 Flowchart of the Purchasing Process-EarthWear Clothiers, Inc. Purchasing Department IT Department Receiving Department From design department or other department Note A Purchase order (RR) Purchase requisition Approved purchase requisition received Serves as the receiving report (RR) No quantities are contained on this copy Purchase order Accounts payable master file Goods received counted, and inspected To stores department (see inventory management process) Purchase Input order program Receiving report Enter vendor, quantity, and purchase order number Error corrections Daily Error report Purchase order Daily receiving log Purchase order Four copies distributed to: Vendor (original) Accounts payable department Receiving department 0 Purchasing department Note A: Purchase orders to certain large vendors are made using the company's EDI system after review by the purchasing department A N=filed numerically FIGURE 11 - 1 Flowchart of the Purchasing Process-EarthWear Clothiers, Inc. (continued) Accounts Payable Department IT Department Cashier's Department Compare invoice to purchase order and receiving report Purchase order Review checks & EFT listing Review account distribution Receiving report Checks EFT Purchase order file Accounts payable master file General ledger file listing Voucher packet From vendor vendors Weekly/Monthly Input Accounts payable update Daily Accounts payable reporting Vendor invoice Error Accounts payable listing - Open purchase order report Accounts payable expense distribution report . Voucher register . Cash disbursements journal correction Monthly reports Error report Cash disbursements report General ledger Note B Review documentation and authorize payment Cash Accounts payable master file disbursements report Note B: Accounts payable department approves all electronic Input fund transfers (EFT) in the EDI system - Checks disbursements program EFT listing FIGURE 11-1 Flowchart of the Purchasing Process-EarthWear Clothiers, Inc. Purchasing Department IT Department Receiving Department From design department or other department Note A Purchase order (RR) Purchase requisition Approved purchase requisition received Serves as the receiving report (RR) No quantities are contained on this copy Purchase order Accounts payable master file Goods received counted, and inspected To stores department (see inventory management process) Purchase Input order program Receiving report Enter vendor, quantity, and purchase order number Error corrections Daily Error report Purchase order Daily receiving log Purchase order Four copies distributed to: Vendor (original) Accounts payable department Receiving department 0 Purchasing department Note A: Purchase orders to certain large vendors are made using the company's EDI system after review by the purchasing department A N=filed numerically FIGURE 11 - 1 Flowchart of the Purchasing Process-EarthWear Clothiers, Inc. (continued) Accounts Payable Department IT Department Cashier's Department Compare invoice to purchase order and receiving report Purchase order Review checks & EFT listing Review account distribution Receiving report Checks EFT Purchase order file Accounts payable master file General ledger file listing Voucher packet From vendor vendors Weekly/Monthly Input Accounts payable update Daily Accounts payable reporting Vendor invoice Error Accounts payable listing - Open purchase order report Accounts payable expense distribution report . Voucher register . Cash disbursements journal correction Monthly reports Error report Cash disbursements report General ledger Note B Review documentation and authorize payment Cash Accounts payable master file disbursements report Note B: Accounts payable department approves all electronic Input fund transfers (EFT) in the EDI system - Checks disbursements program EFT listing