hi! I have a question about BPMN diagrams. is it possible for the BPMN diagram to have activities from one start point?

[answerhappygod]

hi! I have a question about BPMN diagrams.
is it possible for the BPMN diagram to have activities from one
start point? it's confusing.
can u show how to draw a bpmn diagram for this
scenario.
An Accounts assistant checks the company's ERP System every day for Account Receivables due, and, depending on whether the company's customers are digitally connected, bills the customers digitally using pdf softcopy invoices created by the system or manually prints and sends hardcopy invoices. He will check his email and check the mailbox for invoices received from suppliers, again depending on whether the suppliers are digitalized. Upon receiving invoices from suppliers for payment, they are sorted by the due date and forwarded to the Manager for review, who usually rubber-stamps them and signs them as approved. The Accounts assistant is also responsible for reconciling all invoices and payments incoming and outgoing. At the end of each month, he will present his manager with a reconciliation report. All the departments use the same ERP system as the account systems