Bank Reconciliation Workflow
finance
Bank reconciliation workflow with automated transaction matching, variance reporting, discrepancy research, and journal entry creation for timing differences and bank errors.
Fixed Assets Workflow
finance
Fixed asset management workflow with asset capitalization, depreciation scheduling, physical inventory verification, and asset disposal/retirement processing.
Full FlowZap Code
employee { # Employee
n1: circle label:"Start Fixed Assets"
n3: rectangle label:"Review Fixed Assets details"
n5: rectangle label:"Update records for Fixed Assets"
n7: circle label:"End Fixed Assets"
n1.handle(bottom) -> manager.n2.handle(top)
n3.handle(bottom) -> manager.n4.handle(top) [label="Processed"]
n5.handle(bottom) -> manager.n6.handle(top)
}
manager { # Manager
n2: rectangle label:"Receive Fixed Assets request"
n4: rectangle label:"Make Fixed Assets decision"
n6: rectangle label:"Continue Fixed Assets process"
n6.handle(right) -> employee.n7.handle(bottom) [label="Success"]
n4.handle(right) -> employee.n5.handle(left)
n2.handle(right) -> employee.n3.handle(left)
}
Related templates
Budget Approval Workflow
finance
Corporate budget approval workflow with tiered approval routing based on amount thresholds (CFO < $100K, CEO $100K-$1M, Board > $1M), prior year comparison, and fund allocation.
Cash Flow Forecast Workflow
finance
Cash flow forecasting workflow with AR/AP projections, working capital analysis, liquidity gap identification, and short-term financing recommendations.
Credit Control Workflow
finance
Customer credit control workflow with credit limit assessment, credit scoring, order hold management, collections escalation, and payment plan negotiation.