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Task Box Invoice Approval Workflow

Task box diagram for invoice approval: owner, description and system on every step, from sale recording to payment, with a rejection loop back to the invoice draft.

Full FlowZap Code

Copy and paste the following FlowZap code into a project in your FlowZap account to see this template diagram.

sales { # Sales
  n1: circle label:"Start"
  n2: taskbox owner="Sales Rep" description="Record Sale Details" system="CRM"
  n3: taskbox owner="Sales Rep" description="Generate Invoice Draft" system="Billing"
  n4: taskbox owner="Sales Manager" description="Review Invoice" system="Billing"
  n5: diamond label:"Approved?"
  n6: taskbox owner="Sales Rep" description="Send Invoice to Client" system="Email"
  n7: taskbox owner="Client" description="Receive Invoice" system="Email"
  n8: taskbox owner="Client" description="Make Payment" system="Payment Gateway"
  n9: taskbox owner="Finance" description="Record Payment" system="Accounting"
  n10: circle label:"End"
  n1.handle(right) -> n2.handle(left)
  n2.handle(right) -> n3.handle(left)
  n3.handle(right) -> n4.handle(left)
  n4.handle(right) -> n5.handle(left)
  n5.handle(right) -> n6.handle(left) [label="Yes"]
  n5.handle(bottom) -> n3.handle(bottom) [label="No"]
  n6.handle(right) -> n7.handle(left)
  n7.handle(right) -> n8.handle(left)
  n8.handle(right) -> n9.handle(left)
  n9.handle(right) -> n10.handle(left)
  loop [until approved] n3 n4 n5
}

Install the MCP packagenpm install -g flowzap-mcpMCP documentation

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