Accounting
This directory contains 9 workflows.
Automated Reporting of Receivables
<h1>Automated Reporting of Receivables</h1><hr><p><strong>Use Case:</strong></p><p>There is a long list of overdue receivables of the B2B customers due to […]
Automated Reporting of Receivables (Data App)
This workflow creates a small web application for the automated reporting of receivables. The invoices data can be uploaded as an Excel file containing […]
Dunning Management Process
The main objectives of this workflow are the following: track account payments, reminders to late accounts, historical accountings of customer payments and […]
Duplicate Invoice Detection
This workflow helps to score invoices which may be duplicates based on the same amount but differing invoice numbers. The scoring helps the business focus […]
Profit and Loss Comparison
This workflow compares Profit-Loss information from two systems and outputs differences found between the systems. The parameters that can be compared are […]
Rule-based Ledger Entry
URL: How Automating the Journal Entry Process Drives Efficiency https://www.knime.com/blog/automate-journal-entry-process
Timesheets Aggregation & Analysis
This workflow demonstrates an example for aggregating and analyzing your employees' timesheets data by performing the following steps: 1. Calculate the real […]