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Finance Workflows

This directory contains 4 workflows.

IconAutomated Reporting of Receivables 

IconBank Reconciliation 

The general idea of reconciliation is to compare two sets of data and check whether the entries in one dataset equal the entries in the other. When it […]

IconBudget Monitoring Data App 

This workflow creates a budget overview in a data app. 11 projects (with desert names). Each project with total money (in 1000) assigned and used in 2021, […]

IconOverdue Invoices Status - Component 

Apply DUE-related Rules: Due status. Already paid or not