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VERTEX - SPL

2. RAW GL CONSOLIDATOR

3. TAX GL FORMAT

4. QAP

5. ALPHALIST - EWT

7. 2307 GENERATOR

9. SHARED TRACKER

6. ALPHALIST - FWT

1. Login SEA Account

8. EMAIL LIST

FWT - Workflow
tax_gl
Excel Reader
EWT - Workflow
MONTHLY
Table Creator
Appends to Google Sheet(Shared Tracker)- Only run once afteremail sending
Google Sheets Updater
Login SEA account
Google Authenticator
Connectsto Google Drive
Google Drive Connector
Loads Master Data
Excel Reader
Shared Tracker - Workflow
Email List - Workflow
Backup Output File(Used when the Finance process was not followed; the Tax Team must manually input the records here.)
Excel Writer
Tax GL - Workflow
QUARTERLY
Table Creator
First row
Table Creator
First row
Table Creator
Appends to Google Sheet(Email Sending)- Only run once aftergenerating 2307
Google Sheets Updater
QAP
Excel Reader
2307 Generator -Workflow
Last row
Table Creator
Saves output file formanual updates
Excel Writer
Backup Input File(Used to retrieve records with manual inputs.)
Excel Reader
Saves output file
Excel Writer
For Review: No Match(Output indicates required Master Data / GL updates.)
Excel Writer
Gsheet ID
Variable Creator
Last row
Table Creator
Saves Data filefor Powershell- Quarterly
Excel Writer
Saves Data filefor Powershell- Monthly
Excel Writer
Gsheet ID
Variable Creator
Raw GL - Workflow
Saves EWT Alphalist
CSV Writer
QAP - Workflow
Saves FWT Alphalist
CSV Writer

Nodes

Extensions

Links

Download

To use this workflow in KNIME, download it from the below URL and open it in KNIME:

Download Workflow
Created by: cadayonaa
Created at: 2026-03-10
On NodePit since: 2026-04-06
Last update: 2026-04-06
Created with KNIME version: v5.8.1

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