Read scanned invoices and route them to the right person

flowchart TD trig>"scanned invoice uploaded"]:::trig s0["extract text via ocr"]:::svc s1["identify company with ai"]:::task s2["match against records"]:::task trig --> s0 s0 --> s1 s1 --> s2 gx{"× was a match found"}:::gate s2 --> gx p00["email invoice to recipient"]:::task gx -->|"match found"| p00 p10["send manual review email"]:::task gx -->|"no match found"| p10 p00 --> out p10 --> out out[/"invoices routed to correct recipient"/]:::out pay{{"no invoices lost or misrouted"}}:::pay 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