Features
Workflows - Clearpoint Systems Docs
Learn how Clearpoint Systems Technology automates business processes with configurable workflows for data synchronization, approvals, and compliance.
Workflows are the core of Clearpoint Systems Technology’s automation capabilities. Every workflow orchestrates data movement, transformations, and business processes across integrated systems.
How Workflows Work
When you create a workflow in Clearpoint:
- Trigger Detection — Clearpoint monitors for workflow triggers (events, schedules, or manual execution)
- Data Extraction — Data is pulled from source systems based on workflow configuration
- Data Processing — Transformations, validations, and business logic are applied
- Data Distribution — Processed data is sent to destination systems
- Status Tracking — Workflow execution is logged and monitored
Source System → Workflow Engine → Destination Systems
↓ ↓ ↓
Data Source Transformations Target Systems
Workflow Types
Data Synchronization Workflows
Automate data flow between systems:
workflow_type: "data_sync"
name: "Customer Master Data Sync"
source: "sap.customers"
destinations: ["salesforce.accounts", "netsuite.customers"]
trigger: "real_time"
sync_frequency: "5m"
conflict_resolution: "last_update_wins"
Approval Workflows
Implement business approval processes:
workflow_type: "approval"
name: "Invoice Approval Process"
source: "erp.invoices"
destinations: ["accounting_system"]
trigger: "new_invoice"
approval_required: true
approvers: ["finance_manager", "department_head"]
approval_timeout: "24h"
Validation Workflows
Ensure data quality and compliance:
workflow_type: "validation"
name: "Financial Data Validation"
source: "bank.transactions"
destinations: ["accounting_system"]
trigger: "batch"
schedule: "0 2 * * *" # 2 AM daily
validation_rules: ["amount_positive", "account_valid", "date_format"]
error_handling: "quarantine"
Creating Workflows
Workflow Builder Interface
Use the visual workflow builder:
- Navigate to Workflows → Create Workflow
- Select workflow type and source system
- Configure data sources and destinations
- Add transformation steps and validation rules
- Set up triggers and scheduling
- Test and activate the workflow
API-Based Workflow Creation
Create workflows programmatically:
POST /api/v1/workflows
{
"name": "Order Processing Workflow",
"type": "data_sync",
"source": {
"integration": "sap_erp",
"data_source": "orders"
},
"destinations": [
{
"integration": "salesforce",
"data_source": "opportunities"
},
{
"integration": "netsuite",
"data_source": "invoices"
}
],
"trigger": {
"type": "event",
"event": "new_order"
},
"transformations": [
{
"name": "map_customer_data",
"type": "field_mapping",
"mapping": {
"customer_id": "account_id",
"order_date": "close_date"
}
}
]
}
Workflow Configuration
Triggers
Configure when workflows execute:
triggers:
real_time:
type: "event"
events: ["data_change", "new_record", "update_record"]
scheduled:
type: "cron"
schedule: "0 */6 * * *" # Every 6 hours
event_driven:
type: "webhook"
endpoint: "/webhooks/order-updated"
authentication: "hmac_sha256"
manual:
type: "on_demand"
requires_approval: false
Data Transformations
Define how data is processed:
transformations:
field_mapping:
source_field: "customer_name"
destination_field: "account_name"
transformation: "string"
data_validation:
field: "email_address"
rules: ["required", "email_format", "max_length:255"]
business_logic:
name: "calculate_total_amount"
type: "calculation"
formula: "quantity * unit_price * (1 + tax_rate)"
format_conversion:
field: "order_date"
source_format: "mm/dd/yyyy"
target_format: "iso_date"
Error Handling
Configure how errors are managed:
error_handling:
retry_policy:
max_attempts: 3
backoff_strategy: "exponential"
initial_delay: "30s"
max_delay: "5m"
dead_letter_queue:
enabled: true
retention: "30_days"
manual_review_required: true
notifications:
on_failure: ["email", "slack"]
recipients: ["ops@company.com"]
escalation_threshold: 3
Workflow Monitoring
Real-time Status Tracking
Monitor workflow execution in real-time:
workflow_status:
running:
count: 12
average_duration: "2m 30s"
success_rate: "98.5%"
completed:
count: 1,247
last_execution: "2024-01-15T10:30:00Z"
duration: "1m 45s"
failed:
count: 3
last_failure: "2024-01-15T09:15:00Z"
error_type: "validation_error"
Performance Metrics
Track workflow performance:
performance_metrics:
throughput:
records_per_minute: 150
peak_throughput: 250
average_processing_time: "1.2s"
resource_utilization:
cpu_usage: "45%"
memory_usage: "2.1GB"
network_bandwidth: "15MB/s"
error_rates:
success_rate: "99.2%"
error_rate: "0.8%"
timeout_rate: "0.1%"
Advanced Workflow Features
Conditional Logic
Add conditional processing to workflows:
conditional_logic:
conditions:
- name: "high_value_order"
condition: "amount > 10000"
actions: ["send_manager_approval", "priority_processing"]
- name: "international_order"
condition: "country != 'US'"
actions: ["apply_currency_conversion", "customs_validation"]
- name: "repeat_customer"
condition: "customer_exists == true"
actions: ["apply_discount", "skip_address_validation"]
Parallel Processing
Process multiple data streams simultaneously:
parallel_processing:
enabled: true
max_concurrent_tasks: 5
task_timeout: "10m"
parallel_tasks:
- name: "customer_sync"
source: "sap.customers"
destination: "salesforce.accounts"
- name: "order_sync"
source: "sap.orders"
destination: "netsuite.invoices"
- name: "inventory_sync"
source: "sap.inventory"
destination: "ecommerce.products"
Workflow Dependencies
Create dependencies between workflows:
workflow_dependencies:
name: "Order Fulfillment Process"
dependencies:
- workflow: "customer_validation"
type: "must_complete"
timeout: "1h"
- workflow: "inventory_check"
type: "must_succeed"
timeout: "30m"
- workflow: "payment_processing"
type: "parallel"
timeout: "2h"
Workflow Templates
Pre-built Templates
Use workflow templates for common scenarios:
templates:
customer_onboarding:
name: "Customer Onboarding Template"
description: "Standard customer data sync across systems"
source_systems: ["crm", "erp"]
destination_systems: ["marketing", "billing"]
financial_reconciliation:
name: "Financial Reconciliation Template"
description: "Daily financial data reconciliation"
source_systems: ["bank", "erp"]
destination_systems: ["accounting"]
compliance_reporting:
name: "Compliance Reporting Template"
description: "Automated compliance report generation"
source_systems: ["all_integrated"]
destination_systems: ["compliance_archive"]
Custom Templates
Create your own workflow templates:
POST /api/v1/workflow-templates
{
"name": "Industry-Specific Template",
"description": "Template for specific industry requirements",
"workflow_definition": {...},
"parameters": [
{
"name": "source_system",
"type": "string",
"required": true
},
{
"name": "sync_frequency",
"type": "string",
"default": "15m"
}
]
}
Best Practices
- Start simple — Begin with basic workflows and add complexity gradually
- Test thoroughly — Validate workflows in staging before production
- Monitor continuously — Set up alerts for workflow failures and performance issues
- Document workflows — Maintain clear documentation of workflow logic and dependencies
- Plan for errors — Implement comprehensive error handling and recovery procedures
- Optimize performance — Review and optimize workflow performance regularly
Troubleshooting
Workflow Not Executing
Check workflow status and configuration:
GET /api/v1/workflows/{workflow_id}/status
Data Processing Errors
Review transformation rules and validation logic:
GET /api/v1/workflows/{workflow_id}/errors?last=24h
Performance Issues
Monitor workflow performance metrics:
GET /api/v1/workflows/{workflow_id}/performance?last=1h
Integration Failures
Test integration connectivity:
POST /api/v1/integrations/{integration_id}/test