Monthly Close Workflow
finance
Corporate month-end financial close process including transaction posting, bank reconciliation, accruals, depreciation, trial balance validation, and financial statement generation.
Financial Reporting Workflow
finance
Financial reporting workflow with GAAP-compliant statement preparation, management review, audit committee approval, and SEC filing for public companies.
Full FlowZap Code
employee { # Employee
n1: circle label:"Start Financial Reporting"
n4: rectangle label:"Make Financial Reporting decision"
n7: rectangle label:"Continue Financial Reporting process"
n10: circle label:"End Financial Reporting"
n1.handle(bottom) -> manager.n2.handle(top)
n4.handle(bottom) -> manager.n5.handle(top)
n7.handle(bottom) -> manager.n8.handle(top)
}
manager { # Manager
n2: rectangle label:"Receive Financial Reporting request"
n5: rectangle label:"Update records for Financial Reporting"
n8: rectangle label:"Continue Financial Reporting process"
n2.handle(bottom) -> finance_app.n3.handle(top) [label="Next"]
n5.handle(bottom) -> finance_app.n6.handle(top) [label="Done"]
n8.handle(bottom) -> finance_app.n9.handle(top) [label="Processed"]
}
finance_app { # Finance_App
n3: rectangle label:"Review Financial Reporting details"
n6: diamond label:"Continue Financial Reporting process"
n9: rectangle label:"Continue Financial Reporting process"
n9.handle(right) -> employee.n10.handle(bottom)
n6.handle(right) -> employee.n7.handle(left)
n6.handle(left) -> manager.n5.handle(left) [label="Retry/Rejected"]
n3.handle(right) -> employee.n4.handle(left)
}
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