Expense Allocation Workflow
finance
This workflow models allocating costs to departments.
Full FlowZap Code
employee { # Employee
n1: circle label:"Start Expense Allocation"
n4: rectangle label:"Make Expense Allocation decision"
n7: rectangle label:"Continue Expense Allocation process"
n10: circle label:"End Expense Allocation"
n1.handle(bottom) -> manager.n2.handle(top) [label="Success"]
n4.handle(bottom) -> manager.n5.handle(top) [label="Valid"]
n7.handle(bottom) -> manager.n8.handle(top) [label="Next"]
}
manager { # Manager
n2: rectangle label:"Receive Expense Allocation request"
n5: rectangle label:"Update records for Expense Allocation"
n8: rectangle label:"Continue Expense Allocation process"
n2.handle(bottom) -> finance_app.n3.handle(top)
n5.handle(bottom) -> finance_app.n6.handle(top)
n8.handle(bottom) -> finance_app.n9.handle(top)
}
finance_app { # Finance_App
n3: rectangle label:"Review Expense Allocation details"
n6: rectangle label:"Continue Expense Allocation process"
n9: diamond label:"Continue Expense Allocation process"
n9.handle(right) -> employee.n10.handle(bottom)
n9.handle(left) -> manager.n8.handle(left) [label="Retry/Rejected"]
n6.handle(right) -> employee.n7.handle(left)
n3.handle(right) -> employee.n4.handle(left)
}
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