Bank Reconciliation Workflow
Bank reconciliation workflow with automated transaction matching, variance reporting, discrepancy research, and journal entry creation for timing differences and bank errors.
Insurance Claim Workflow
Insurance claim processing workflow with incident documentation, claim filing, adjuster assignment, damage assessment, and settlement negotiation.
Full FlowZap Code
employee { # Employee
n1: circle label:"Start Insurance Claim"
n2: diamond label:"Receive Insurance Claim request"
n3: rectangle label:"Review Insurance Claim details"
n5: rectangle label:"Update records for Insurance Claim"
n7: circle label:"End Insurance Claim"
n1.handle(right) -> n2.handle(left)
n2.handle(right) -> n3.handle(left) [label="Yes/Approved"]
n2.handle(bottom) -> manager.n4.handle(top) [label="No/Rejected"]
n3.handle(right) -> n5.handle(left)
n5.handle(bottom) -> manager.n6.handle(top)
}
manager { # Manager
n4: rectangle label:"Make Insurance Claim decision"
n6: rectangle label:"Continue Insurance Claim process"
n6.handle(right) -> employee.n7.handle(bottom)
n4.handle(right) -> employee.n5.handle(top)
}
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