Turn receipt photos into organized, categorized expense records

flowchart TD trig>"receipt submitted through form"]:::trig s0["extract text with OCR"]:::task s1["organize vendor amount and category"]:::task s2[("file receipt by category")]:::store s3["email summary of receipt"]:::task trig --> s0 s0 --> s1 s1 --> s2 gx{"× business or personal expense"}:::gate s2 --> gx p00["forward to accountant"]:::task gx -->|"business expense"| p00 p10["no forwarding needed"]:::task gx -->|"personal expense"| p10 p00 --> s3 p10 --> s3 out[/"categorized expense filed and shared"/]:::out pay{{"no manual sorting at tax time"}}:::pay s3 --> 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