| HRSystem { |
| n1: circle label:"Start" |
| n2: rectangle label:"Collect timesheet data" |
| n3: rectangle label:"Import attendance records" |
| n4: rectangle label:"Calculate gross pay" |
| n5: rectangle label:"Finalize payroll" |
| n6: circle label:"End" |
| n1.handle(right) -> n2.handle(left) |
| n2.handle(right) -> n3.handle(left) |
| n3.handle(bottom) -> PayrollEngine.n7.handle(top) [label="Process"] |
| n4.handle(bottom) -> Compliance.n14.handle(top) [label="Validate"] |
| n5.handle(right) -> n6.handle(left) |
| } |
| PayrollEngine { |
| n7: rectangle label:"Apply pay rates" |
| n8: rectangle label:"Calculate overtime" |
| n9: rectangle label:"Add bonuses and commissions" |
| n10: rectangle label:"Process deductions" |
| n11: diamond label:"Deductions valid?" |
| n12: rectangle label:"Calculate net pay" |
| n13: rectangle label:"Flag for review" |
| n7.handle(right) -> n8.handle(left) |
| n8.handle(right) -> n9.handle(left) |
| n9.handle(right) -> n10.handle(left) |
| n10.handle(right) -> n11.handle(left) |
| n11.handle(right) -> n12.handle(left) [label="Yes"] |
| n11.handle(bottom) -> n13.handle(top) [label="No"] |
| n12.handle(top) -> HRSystem.n4.handle(bottom) [label="Calculated"] |
| n13.handle(top) -> HRSystem.n4.handle(bottom) [label="Review needed"] |
| } |
| Compliance { |
| n14: rectangle label:"Withhold federal taxes" |
| n15: rectangle label:"Withhold state taxes" |
| n16: rectangle label:"Calculate FICA" |
| n17: rectangle label:"Process benefits deductions" |
| n18: diamond label:"Compliance check passed?" |
| n19: rectangle label:"Generate pay stubs" |
| n20: rectangle label:"Flag compliance issue" |
| n14.handle(right) -> n15.handle(left) |
| n15.handle(right) -> n16.handle(left) |
| n16.handle(right) -> n17.handle(left) |
| n17.handle(right) -> n18.handle(left) |
| n18.handle(right) -> n19.handle(left) [label="Yes"] |
| n18.handle(bottom) -> n20.handle(top) [label="No"] |
| n19.handle(bottom) -> Banking.n21.handle(top) [label="Disburse"] |
| n20.handle(top) -> HRSystem.n4.handle(bottom) [label="Fix required"] |
| } |
| Banking { |
| n21: rectangle label:"Create ACH batch file" |
| n22: rectangle label:"Submit to bank" |
| n23: rectangle label:"Confirm transfers" |
| n24: rectangle label:"Update payroll records" |
| n21.handle(right) -> n22.handle(left) |
| n22.handle(right) -> n23.handle(left) |
| n23.handle(right) -> n24.handle(left) |
| n24.handle(top) -> HRSystem.n5.handle(bottom) [label="Complete"] |
| } |
|
|
