AI Agent Use Cases
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AI Agent Use Cases

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Prompt to Prepare a Shopping Cart from a Recipe Photo

The author reports that Grok Bot receives a recipe photo, organizes the ingredients and quantities, and creates a shopping list by excluding ingredients already available at home.

Grok Bot
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Life & Hobbies

Agent Linking Expense Inquiry and Billing Tasks Based on Text Requests

Rowan from Rocket Money reports that they review text requests to check financial information or forward billing tasks to the responsible agent.

Claude

How it works

  1. The user connects permitted financial information and business tools, then sends the details to be checked via text.
  2. Rowan connects the user's financial information and business tools, then divides the requests among responsible agents to handle billing and expense-related tasks.

Results

Rocket Money explains that Rowan understands text requests and connects financial information inquiries and billing-related tasks to the responsible agent.

Notes

This is a description of company operations. The scope of account access or the success of all billing tasks has not been independently verified.

Source

Rocket Money / Claude 고객 사례 Original post ↗

Example prompt · Claude

Goal: Check expenses via text and request billing-related tasks.

Input/Environment: [De-identified financial data], [permitted business tools], [text request], [account scope to check].

Reference original: https://claude.com/customers/rocket-money

Based on the published workflow, prepare an implementation or work procedure that can be followed in a test environment. Do not speculate about internal code or settings not disclosed in the original; if alternative connections are needed, indicate this.

Connections and data to prepare: Connect the user's permitted financial information and business tools, and send the details to be checked via text.

Agent actions to implement: Rowan connects the user's financial information and business tools, and divides requests among responsible agents to handle billing and expense-related tasks.

Scope of actions: This is a description of company operations. The scope of account access or the success of all billing tasks has not been independently verified.

Deliverables are the expense inquiry results and billing task processing details. Also organize the required setup steps and actual execution methods. After checking the results returned by the tools, select the next task, and separately note any data that could not be accessed or tasks that could not be executed.

Verification: Check whether the inquiry results match the actual data, and ensure that billing tasks with unclear processing status are not marked as completed. Show the input used for verification, the actual output, and distinguish any items that have not yet been confirmed.