Example end-to-end workflow

BusDK Design Spec: Example end-to-end workflow

This section is split into single-concept documents. Each page is written as a small, ordered sequence so that the relevant bus <module> <subcommand> invocations and their typical order are easy to scan.

The recommended reading order is:

  1. Accounting workflow overview
  2. Sale invoicing (sending invoices to customers)
  3. Scenario introduction
  4. Initialize a new repository
  5. Configure the chart of accounts
  6. Add a sales invoice (interactive workflow)
  7. Invoice ledger impact (integration through journal entries)
  8. Record a purchase as a journal transaction
  9. Import bank transactions and apply payments
  10. Deterministic reconciliation proposals and batch apply
  11. Import ERP history into canonical invoices and bank datasets
  12. Source import parity and journal gap checks
  13. AI-assisted classification (review before recording a revision)
  14. Codex-assisted accountant workflow
  15. Budgeting and budget-vs-actual reporting
  16. VAT reporting and payment
  17. Year-end close (closing entries)
  18. Finnish payroll handling (monthly pay run)
  19. Inventory valuation and COGS postings
  20. Workbook and validated tabular editing
  21. Evolution over time (extending the model)
  22. Workflow takeaways (transparency, control, automation)

← Validation and safety checks BusDK Docs Accounting workflow overview →

Sources