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02_​Accounting Management

Accounting Management
The workflow collects all expenses monthly reported in single Excel file in a Global Accounting file for use by an Accounting Manager. A pdf report is prepared with the total refunds due to each employee for each month.Send email node could be used to send pdf reports directly to Administration manager. For testing, this metanode is set to:knime://knime.workflow/data/accounting/2019TOP: last modified Global AccountingBOTTOM: single accounting not yet processedset MOVE instead of COPYin productionWriteupdate Global AccountingCONFIGURE RetrieveExcel files Split global fromsingle accounting Move file toProcessed status Last GlobalAccounting Excel Writer (XLS)(deprecated) Send Email Concatenatesingle Accounting Append Single toGlobal Accounting Create PDF reportfor Administration Download The workflow collects all expenses monthly reported in single Excel file in a Global Accounting file for use by an Accounting Manager. A pdf report is prepared with the total refunds due to each employee for each month.Send email node could be used to send pdf reports directly to Administration manager. For testing, this metanode is set to:knime://knime.workflow/data/accounting/2019TOP: last modified Global AccountingBOTTOM: single accounting not yet processedset MOVE instead of COPYin productionWriteupdate Global AccountingCONFIGURERetrieveExcel files Split global fromsingle accounting Move file toProcessed status Last GlobalAccounting Excel Writer (XLS)(deprecated) Send Email Concatenatesingle Accounting Append Single toGlobal Accounting Create PDF reportfor Administration Download

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