Write the narrative for the above Business Process Diagram.

Vendor Purchasing Recelving Invoice Purchase Order 1.0 Record Payable 2.0 Collect & Store Purchase Orders & Receiving Reports Receng Report Purchase Orders Accounts Payable Vendor Invoices Receiving Reports 3.0 Make Payment Cash Payments Journal Accounts Payable Report Prepare Management Reports Payment & Remittance Advice Management Paid invoices Vendor