ACCRUAL ACCOUNTING MANAGEMENT WORKFLOW

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[ ] Fetch Unprocessed Invoices: Retrieve all invoice entries from the Invoices data model where status is 'Pending'.
[ ] Calculate Total Accruals: Sum the 'Amount' property of all retrieved unprocessed invoices to determine the total accrual value.
[ ] Calculate Tax Provision: Calculate the tax amount by multiplying the Total Accruals by the tax rate (e.g., Total_Accruals * 0.20).
[ ] Create Accrual Journal Entry: Create a new entry in the Journal Ledger data model containing the calculated total and tax amount.
[ ] Assign Review Task: Create a task for the Accounting Manager to review and approve the monthly accrual entries.
[ ] Update Invoice Status: Update the status of all processed invoices from 'Pending' to 'Accrued' in the Invoices data model.
[ ] Notify Finance Controller: Send an email to the Finance Controller with the summary of the total accruals created.
[ ] Generate Monthly Accrual Report: Create a detailed PDF report summarizing all journal entries and invoice updates for the current period.

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