Access Review Workflow
Quarterly user access review workflow with manager certification, separation of duties validation, remediation tracking, and compliance reporting for audit purposes.
Templates
Explore ready-to-use FlowZap workflow templates. Search by keyword and filter with valuable SEO-focused tags. Want to share your FlowZap Code creation? With your name and a link to your website and all? Submit your FlowZap Code here.
Top tags:
21 templates
Bonus Allocation Workflow
Annual bonus allocation workflow with budget pool distribution, performance-based calculation, manager calibration, executive approval, and payroll processing.
Budget Approval Workflow
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.
Cycle Counting Workflow
Inventory cycle counting workflow with ABC classification, count scheduling, variance investigation, adjustment approval, and inventory accuracy tracking.
Database Migration Workflow
Database schema migration workflow with CI testing, DBA review and approval, maintenance window scheduling, backup snapshots, migration execution, data integrity verification, and automatic rollback.
Decision Diamond Workflow
This workflow models an if or then style branch for approval or rejection.
Expense Approval Workflow
Employee expense approval workflow with receipt validation, policy compliance check, tiered approval based on amount, and reimbursement processing.
Expense Claim Workflow
Employee expense reimbursement workflow with receipt submission, manager approval, finance review, policy compliance check, and direct deposit payment.
Financial Reporting Workflow
Financial reporting workflow with GAAP-compliant statement preparation, management review, audit committee approval, and SEC filing for public companies.
Infrastructure Provisioning Workflow
Infrastructure as Code provisioning workflow with Terraform plan, approval gates, state management, resource creation, and drift detection.
Invoice Processing Workflow
Accounts payable invoice automation with OCR data extraction, three-way PO matching, tiered approval workflow, and automated payment processing with GL updates.
Job Posting Workflow
Job posting workflow with requisition approval, job description drafting, multi-channel posting (LinkedIn, Indeed, career sites), AI resume screening, and ATS candidate tracking.
Knowledge Base Workflow
Knowledge base management workflow with article creation, review approval, SEO optimization, version control, and search analytics tracking.
Payment Run Workflow
Accounts payable payment run workflow with batch creation, tiered approval (single/dual based on amount), ACH file generation, check printing, and vendor record updates.
Pto Request Workflow
PTO request workflow with balance verification, manager approval, calendar blocking, and team coverage check before approval.
Purchase Order Workflow
Procurement purchase order workflow with requisition creation, budget validation, vendor sourcing, competitive bidding, and tiered approval routing based on amount thresholds.
Salary Increase Workflow
Salary increase workflow with market analysis, comp ratio review, budget validation, tiered approval based on increase percentage, and payroll system update.
Training Enrollment Workflow
Training enrollment workflow with course catalog browsing, manager approval, LMS registration, completion tracking, and certification management.
Vendor Onboarding Workflow
Vendor onboarding workflow with application review, W-9/W-8BEN verification, insurance certificate validation, background checks, and compliance approval before vendor activation.
Serverless Step Functions Orchestration Architecture
An AWS Step Functions orchestration architecture diagram with state machine workflows including choice states, parallel processing, wait-for-callback patterns, and compensation rollback for failed steps. This template models serverless workflow orchestration where complex multi-step processes are defined as state machines with built-in error handling and retry logic. Critical for teams building reliable serverless workflows that require human approval or long-running processes.
Risk-Tiered Human-in-the-Loop
Human-in-the-loop approval architecture that scores agent actions by risk, routes high-risk requests for review, and writes immutable audit records.