Cross-check travel expenses against policy
Have Copilot Cowork reconcile a batch of travel expense submissions against the written policy and flag violations.
Finance flagged one expense claim that doesn't match its receipt.
Find the mismatched claim and the exact dollar difference.
| ClaimID | Category | ClaimedAmount |
|---|---|---|
| EXP-201 | Software | 220 |
| EXP-202 | Software | 293 |
| EXP-203 | Travel | 298 |
| EXP-204 | Meals | 334 |
| EXP-205 | Travel | 371 |
Prompt idea:
I have an expense claims file and a receipts file, both with a ClaimID column. Join them and tell me which claim's amount doesn't match its receipt, and by how much.
Which claim ID doesn't match the amount on its receipt?
Join the two files on ClaimID and compare ClaimedAmount to ReceiptAmount — only one row differs.
The solution files contain the completed challenge. Review the approach to see if you missed any edge cases.
Have Copilot Cowork reconcile a batch of travel expense submissions against the written policy and flag violations.
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