The flow would start with the "Vendor" sending an "Invoice" to the "Accounts Payable $($AP$)$ Department."

At the AP Department, the "Invoice" is "Reviewed and Approved for Payment."

Once approved, the "Invoice" and a "Cash Disbursement Voucher" are sent to the "Cash Disbursement Department."

The Cash Disbursement Department then "Prepares a Check" that is sent to the "Vendor."

A copy of the "Check," the "Invoice," and the "Voucher" are returned to the $"$AP Department" to be "Filed."

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i want you to make Document Flowchart for this.