{"agent":"claude","input":"Our expense policy is at https://example.com/policies/expense-policy.pdf. Read it and list every rule that can be checked from card transaction data, quoting each. Then use the Ramp connection to read last calendar month's card transactions with cardholder, department, merchant, category, amount, date, memo and receipt status. Write policy-review.md listing each transaction that likely breaks a rule: cardholder, merchant, amount, date, the rule quoted from the policy, and whether a receipt or memo is missing. Put transactions whose memo explains the exception in a separate section, and list the policy rules you could not check and why. Read only; change nothing in Ramp.","connections":["ramp"]}