Business Workflow task icons
Data integration
| Element | Description |
|---|---|
| ETL dictionary | |
| ETL lookup table | |
| Run ETL | |
| Quick data loader | |
| Loading to Analytical Workspaces | |
| - Update Financial Workspaces - Export from Analytical Workspaces - XBRL format - Export from Analytical Workspaces - Bank of Italy Matrix format - Export Analytical Workspaces - XML format - Export Analytical Workspaces - File format | |
| Data Export Service | |
| DTP | |
| Join node |
Data entry & Reporting
| Element | Description |
|---|---|
| - Form - List of forms | |
| Gross amount | |
| IC amounts | |
| Entity journals | |
| Consolidation Journals | |
| Ownership structure register | |
| Cash Flow Planning | |
| Access partition | |
| Join node | |
| Matching Windows |
Core Data Processing
| Element | Description |
|---|---|
| - Entity and Group preliminary, Preliminary on consolidation area - Entity Data Processing | |
| Consolidation | |
| Calculation logics | |
| Allocations & Closing | |
| Cash Flow Planning | |
| Join node |
Validations
| Element | Description |
|---|---|
| Diagnostics and Diagnostic results log | |
| Intercompany Cockpit | |
| Join node |
Submit
| Element | Description |
|---|---|
| Submit | |
| Approval | |
| Join node |
Other data processing
| Element | Description |
|---|---|
| Monthly splitting calculation | |
| - Cube processing - Update QlinkView | |
| Stored procedure | |
| Jobs | |
| TransactionMatchingEngine | Transaction Matching |
| Join node |
Other activities
| Element | Description |
|---|---|
| Collaborative Office | |
| Info | |
| Bookmark | |
| Checkpoint | |
| Deploy | |
| Production control | |
| - Machine Learning Training - Machine Learning Execute - Machine Learning Dashboard Wizard | |
| Link | |
| Join node |