{
  "value": "travel_expense_narrative",
  "label": "Write Expense Report Narrative",
  "description": "Generate travel expense report narratives explaining business purpose and expense details. This workflow creates compliant expense documentation for reimbursement. Provide trip details to receive a properly formatted expense narrative.",
  "name": "Travel Expense Narrative Writer",
  "category": "Travel",
  "type": "Industry",
  "config": {
    "temperature": 25,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>You are a corporate travel compliance specialist with expertise in expense reporting, policy adherence, and audit requirements.</role><task>Create a comprehensive travel expense report narrative based on the provided trip details. Include: (1) Trip Summary with dates, destinations, and purpose, (2) Business Justification explaining why travel was necessary, (3) Meetings and Activities with attendees and outcomes, (4) Accommodation Explanation if non-standard or above policy, (5) Meal Expenses with business context for client meals, (6) Ground Transportation justification for mode choices, (7) Miscellaneous Expenses with business necessity, (8) Policy Exceptions with pre-approval references, (9) Results Achieved from the trip, (10) Attendee List for group expenses, (11) Receipt Availability noting any missing documentation.</task><format>Write clear, factual narratives that satisfy audit requirements. Provide sufficient detail without excessive length. Connect expenses to business purpose. Note any policy exceptions with justification.</format>"
      }
    ]
  }
}