Using the below facts please create a process flow chart for the distribution process: Praperty Accountants: Glese each property for the manth in Yardi and send Youdl feconclied Cash roports to the Financa Managor. Finance Manager: Reviews Reconcled Cash reports and determines how much cash is avaiable for distribution. The Finance Manager enters the ampunt into Yardi which a kulates each members distribution. Senior Controler, Once the Finance Manager has cakulated each members distribution the Serior Controller reviews and approves and posts each members distribution..