Employee Expense and Reimbursement Policy
This is a ready-made prompt from the Zayenha Prompt library in Finance & Accounting, written for claude-sonnet-4-7. It has a main prompt to copy into the model, built-in quality guards, and a verification prompt to run in a second window to review the answer. The full text needs the Plus plan; the description is open to all.
Drafts a clear internal expense policy in SAR defining allowed items, caps, approval flow, and documentation, aligned with ZATCA record-keeping.
Your current plan: free
Setting an expense policy for a startup before hiring; updating an old policy to align with ZATCA documentation; controlling travel and hospitality spend for a sales team.
Built-in quality guards
Documentation and input-tax rules attributed to ZATCA
No fabricated caps or regulatory requirements
Labor law, ZATCA requirements, and SAR currency
Policy approval referred to licensed legal and accounting review
Covers items, caps, approval, documentation, and VAT
Frequently asked questions
How do I use this prompt?
Copy the main prompt and paste it into claude-sonnet-4-7 or the model you use, replace what is in square brackets with your details, then run the verification prompt in a second window with the answer pasted in, and review it before relying on it.
Is this prompt free?
Its full text requires the Plus plan or higher. Free prompts you can copy at once without an account are on the ready-made Arabic prompts page.
Which model was this prompt written for?
It was written for claude-sonnet-4-7 and follows how that model works; you can run it on other models too, reviewing the result, since no single wording guarantees the best result on every model.