You are conducting interviews of company employees to gain a…
You are conducting interviews of company employees to gain an understanding of the company’s processes. You learn that as part of the procurement and payment process that vendor invoices are received in paper form and information from those invoices is used to prepare a paper two-part check (one part is the check itself while the second part is a duplicate of the check). Which of the following flowcharts correctly illustrates this portion of the overall process?