The lesson uses WorkBuddy to inspect images and tables inside a Word file, compare screenshot amounts with the table total, and then package the checking method as a reusable Skill.
A single claim is checked first, the Skill is created second, and the Skill is applied to every August claim in a folder. AI flags evidence; it does not replace finance approval.
Reimbursement-check workflow
Compare the sum of amounts visible in screenshots with the total in the table. If they differ, return the reason and evidence; if they agree, mark the claim as passed. Keep the source files unchanged and retain an exception list.
Read the Word expense claim. It contains screenshots and a table. Reconcile the screenshot amounts with the table total, report every mismatch with its evidence and likely reason, and mark the claim passed only when the totals agree. Then turn this verified procedure into a reusable Skill and apply it to the August claims folder.