finance

具有 GAAP 合规报表准备、管理审查、审计委员会批准和上市公司 SEC 备案的**财务报告工作流**。

完整 FlowZap 代码

employee { # Employee
  n1: circle label:"Start Financial Reporting"
  n4: rectangle label:"Make Financial Reporting decision"
  n7: rectangle label:"Continue Financial Reporting process"
  n10: circle label:"End Financial Reporting"
  n1.handle(bottom) -> manager.n2.handle(top)
  n4.handle(bottom) -> manager.n5.handle(top)
  n7.handle(bottom) -> manager.n8.handle(top)
}

manager { # Manager
  n2: rectangle label:"Receive Financial Reporting request"
  n5: rectangle label:"Update records for Financial Reporting"
  n8: rectangle label:"Continue Financial Reporting process"
  n2.handle(bottom) -> finance_app.n3.handle(top) [label="Next"]
  n5.handle(bottom) -> finance_app.n6.handle(top) [label="Done"]
  n8.handle(bottom) -> finance_app.n9.handle(top) [label="Processed"]
}

finance_app { # Finance_App
  n3: rectangle label:"Review Financial Reporting details"
  n6: diamond label:"Continue Financial Reporting process"
  n9: rectangle label:"Continue Financial Reporting process"
  n9.handle(right) -> employee.n10.handle(bottom)
  n6.handle(right) -> employee.n7.handle(left)
  n6.handle(left) -> manager.n5.handle(left) [label="Retry/Rejected"]
  n3.handle(right) -> employee.n4.handle(left)
}

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