The image illustrates the manual and automated paths an expenses use case can take, as numbered and described in the text that follows. The Capture Client path (1a) leads directly to the Recognition Processor (3). The folder Import Processor (1b) and email Import Processor (1c) paths lead to the Import Processor, then the Conversion Processor (2) and Recognition Processor (3). The final step for both paths is the Commit Processor (4). In case of error, the Commit Processor (4) leads to an exceptions client profile (4a).