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xexpense-reports

Reconcile four trips of ride receipts into reimbursement files

At a glance

Wayne used Grok Bot to organize Uber receipts into trip PDFs and a spreadsheet. This workflow is listed under expense-reports, receipt-processing, travel-admin, pdf.

Agents / tools
Grok Bot, Gmail, Uber

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What they did

He had Uber resend receipts from an old Hotmail address to Gmail. Grok Bot found 24 rides, grouped them by trip, identified a duplicate and separated Lime scooter receipts. It emailed a combined PDF, per-trip PDFs and a spreadsheet.

How it went

The author reports a reimbursement packet totaling $795.26, ready to submit.

Worth knowing

The amount was prepared for reimbursement; the post does not say the employer had paid it.

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Prompt excerpt

No prompt excerpt was provided by the source.

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