{
  "id": "workflow:erp-system-configuration",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-finance-setup.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "ERP System Configuration",
    "workflowKind": "setup",
    "triggerType": "event-driven",
    "typicalCadence": "per-initiative",
    "complexity": "cross-team",
    "description": "Configures the enterprise resource planning system for financial\noperations -- designing the chart of accounts structure with account\nhierarchies aligned to management and statutory reporting requirements,\ncreating cost center and profit center hierarchies that map to\norganizational and project structures, configuring multi-currency handling\nwith exchange rate sources and revaluation schedules, building approval\nworkflows for purchase orders, journal entries, and budget transfers with\nthreshold-based routing, setting up automated recurring journal entries for\nstandard accruals and allocations, configuring integration interfaces with\nbanking, payroll, and procurement platforms, and establishing user roles\nand access controls aligned to segregation-of-duties requirements. Produces\nERP configuration guide and chart-of-accounts documentation. Excludes\nongoing transaction processing.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:erp-system-configuration",
      "to": "role:planner",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:erp-system-configuration",
      "to": "role:engineering-manager",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:erp-system-configuration",
      "to": "role:staff-engineer",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:erp-system-configuration",
      "to": "skill-area:schema-evolution",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:erp-system-configuration",
      "to": "skill-area:domain-driven-design",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:erp-system-configuration",
      "to": "domain:finance",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:erp-system-configuration",
      "to": "domain:operations",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:erp-system-configuration",
      "to": "responsibility:review-architecture-changes",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:erp-system-configuration",
      "to": "responsibility:cost-optimization",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:erp-system-configuration",
      "to": "org-unit:finance-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:erp-system-configuration",
      "to": "org-unit:engineering",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}