Hello.. Develop a process map for the accounts payable process at Frizz Master Hair Product Manufacturer, as described in the word document page. I've attached 2 documents Ass 11.1 is the assignment,

SCM. 5502 Business Processes II BPM_v2 Frizz Master Hair Product Manufacturer – Confidential 1 of 2 11.1 In -Class Assignment Week 1 1: This exercise is to help you develop your skills in converting business requirements into business process maps. This is a skill that is in demand for any organization that engages in process improvements and that wants to remain competitive. Develop a process map for the accounts payable process at Frizz M aster Hair Product Manufacturer, as described on the next page. You may use Word, Excel or Visio to document your process. Any Visio charts however need to be resaved as .PDF files before posting t o BlackBoard as it is not a readable format in BB and your instructor may not have Visio on their home computer. You will be expected to post an electronic copy on or before the due date. Please ensure all group member names are on the document, as wel l as in the 11.1 assignment file name. This assignment will be graded out of a possible 7 marks. The criteria for grading will include the following: • Use of proper shapes where appropriate • Correct use of decision boxes where appropriate • Identification of content and labels for each step • Correct use of boundaries and connectors (where necessary) • Overall visual display and ease of understanding SCM. 5502 Business Processes II BPM_v2 Frizz Master Hair Product Manufacturer – Confidential 2 of 2 Accounts Payable Process https://www.bobandpaige.com The accounts payable process at Frizz Master Hair Product Manufacturer begins when specific departments ask to purchase certain products or equipment. The department manager then approves the requests so that the buyers in the Purchasing department may purchase the requested m aterials or products. Once the necessary product has been bought and the invoice has been generated, an invoice for payment is sent to the Accounts Payable (A/P) department. The A/P tasks are divided between two people. One person handles invoices for c ompanies with names that start with the letters A through M, while the other person handles invoices for companies with names that begin with N through Z. As each A/P worker opens the invoices, he or she sorts them according to the department responsible f or the payment. All invoices that involve overhead (and therefore do not get directed to a specific department), such as utility and shipping invoices, are coded by the A/P clerk and entered into the accounting system for payment. All other invoices are sent by intercompany mail to their respective departments. Invoices for amounts under $1,000 are directed to the person who requested the purchase, while invoices over $1,000 are sent directly to the manager in charge of the specific department where the request originated. Once the originator or manager approves the invoice, it is sent back to the A/P clerk, who enters it into the accounting system. The A/P clerk selects all approved invoices that have been entered into the accounting system and prints them as a list for the accounting manager, who marks the list to show which invoices are to be paid during the current check cycle. The accounting manager gives the annotated invoice list back to the A/P clerk, who reports to the staff accountant to retr ieve a special disk that allows access to the check -printing system. The disk must be kept under lock and key, which is the responsibility of the staff accountant. The A/P clerk uses the disk to connect to the check -printing system and print checks to be immediately mailed to the vendors, along with the corresponding invoices. The A/P clerk must keep written records of the check numbers and the amount of each check that is printed and mailed. Finally, the account manager double -checks for errors and signs off on the check number and dollar amount of each check, after each check run.