Payroll Processing Workflow
Complete payroll processing workflow with timesheet collection, gross pay calculation, overtime, tax withholding (federal, state, FICA), benefits deductions, compliance validation, and ACH direct deposit.
Corporate tax filing workflow with taxable income calculation, deductions, tax credits, variance review, and electronic or paper filing to IRS with receipt confirmation.
TaxTeam { # Tax Team
n1: circle label:"Start"
n2: rectangle label:"Gather financial data"
n3: rectangle label:"Prepare tax schedules"
n4: rectangle label:"Submit filing"
n5: circle label:"End"
n1.handle(right) -> n2.handle(left)
n2.handle(right) -> n3.handle(left)
n3.handle(bottom) -> Calculation.n6.handle(top) [label="Calculate"]
n4.handle(right) -> n5.handle(left)
}
Calculation { # Tax Calculation
n6: rectangle label:"Calculate taxable income"
n7: rectangle label:"Apply deductions"
n8: rectangle label:"Compute tax liability"
n9: diamond label:"Tax credits applicable?"
n10: rectangle label:"Apply tax credits"
n11: rectangle label:"Calculate final amount"
n6.handle(right) -> n7.handle(left)
n7.handle(right) -> n8.handle(left)
n8.handle(right) -> n9.handle(left)
n9.handle(right) -> n10.handle(left) [label="Yes"]
n9.handle(bottom) -> n11.handle(top) [label="No"]
n10.handle(right) -> n11.handle(top)
n11.handle(bottom) -> Review.n12.handle(top) [label="Review"]
}
Review { # Tax Review
n12: rectangle label:"Review calculations"
n13: diamond label:"Discrepancies found?"
n14: rectangle label:"Investigate variances"
n15: rectangle label:"Prepare filing documents"
n16: diamond label:"Filing type?"
n17: rectangle label:"E-file with IRS"
n18: rectangle label:"Mail paper return"
n19: rectangle label:"Confirm receipt"
n12.handle(right) -> n13.handle(left)
n13.handle(right) -> n15.handle(left) [label="No"]
n13.handle(bottom) -> n14.handle(top) [label="Yes"]
n14.handle(top) -> Calculation.n6.handle(bottom) [label="Recalculate"]
n15.handle(right) -> n16.handle(left)
n16.handle(right) -> n17.handle(left) [label="Electronic"]
n16.handle(bottom) -> n18.handle(top) [label="Paper"]
n17.handle(right) -> n19.handle(left)
n18.handle(right) -> n19.handle(top)
n19.handle(top) -> TaxTeam.n4.handle(bottom) [label="Filed"]
}
Complete payroll processing workflow with timesheet collection, gross pay calculation, overtime, tax withholding (federal, state, FICA), benefits deductions, compliance validation, and ACH direct deposit.
Bank reconciliation workflow with automated transaction matching, variance reporting, discrepancy research, and journal entry creation for timing differences and bank errors.
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 forecasting workflow with AR/AP projections, working capital analysis, liquidity gap identification, and short-term financing recommendations.
Customer credit control workflow with credit limit assessment, credit scoring, order hold management, collections escalation, and payment plan negotiation.