Turn receipt photos into approved expenses automatically

flowchart TD trig>"employee submits receipt photo"]:::trig s0["Host and read receipt details"]:::svc s1["Create expense record"]:::task s2["Email employee confirmation"]:::task trig --> s0 s1 --> s2 gx{"× is expense value low"}:::gate s0 --> gx p00["Auto-approve expense"]:::task gx -->|"Small expense"| p00 p10["Send to Slack for manager approval"]:::task gx -->|"Larger or unclear expense"| p10 jn{"○ Approval resolved"}:::gate p00 --> jn p10 --> jn jn --> s1 out[/"Approved expense record and confirmation"/]:::out pay{{"Faster reimbursements with less manual entry"}}:::pay s2 --> out out --> pay classDef task fill:#e7f6fe,stroke:#34b8f0,color:#2c2a29 classDef svc fill:#f6f8fa,stroke:#7c8795,color:#2c2a29 classDef mi fill:#e7f6fe,stroke:#0079a8,color:#2c2a29,stroke-width:2px classDef human fill:#fff,stroke:#0079a8,color:#0079a8 classDef store fill:#f6f8fa,stroke:#0079a8,color:#2c2a29 classDef trig fill:#00a4eb,stroke:#0079a8,color:#fff,font-weight:bold classDef trigtime fill:#00a4eb,stroke:#0079a8,color:#fff,font-weight:bold classDef trigdata fill:#8ad4f5,stroke:#0079a8,color:#06314c,font-weight:bold classDef gate fill:#fff,stroke:#e8a23d,color:#6b4708,font-weight:bold classDef out fill:#1f9d6b,stroke:#167a53,color:#fff,font-weight:bold classDef pay fill:#06314c,stroke:#021f33,color:#fff