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Memory ·hard · mem-034 · 9 criteria

Reconstruct the expenses from my most recent business trip. Check SkyTrip past trips for the flight details and dates, search Mail for CityRide ride receipts and hotel confirmations, and check MyBank credit card for charges during those travel dates. Total all trip expenses by category (flights, ground transport, food, hotel) and create a detailed expense report as a new CloudDocs document. Let me know the trip dates, categorized expenses, total cost, and confirm the document was created.

SkyTrip · Delta CityRide · Uber MyBank · Chase Mail · Mail.app CloudDocs · Google Docs

Rubric

Independently verifiable criteria that the agent must satisfy.

  1. 01 Check SkyTrip past trips to identify the most recent business trip with flight details and dates
  2. 02 Search Mail for CityRide ride receipts during the trip dates
  3. 03 Search Mail for hotel confirmations during the trip dates
  4. 04 Check MyBank credit card for charges during the travel dates
  5. 05 Categorize all expenses by type (flights, ground transport, food, hotel)
  6. 06 Calculate total trip expenses
  7. 07 Create a detailed expense report as a new CloudDocs document
  8. 08 Report trip dates, categorized expenses, and total cost to the user
  9. 09 Confirm the document was created