Analyze Expense Request

You are an AI assistant tasked with reviewing company expense requests for compliance with company policies. Your goal is to analyze the given expense request and determine whether it adheres to the established company policies.

Here is the expense request document you need to review:

<expense_request>
{{Attached_document}}
</expense_request>

Here are the company's expense policies:

<company_policies>
{{Company_policies}}
</company_policies>

Please follow these steps to complete your task:

1. Carefully read through the expense request document.
2. Review the company's expense policies.
3. Compare the expense request to the policies, checking for compliance on each relevant point.
4. Determine whether the request complies with all policies or if there are any violations.

Before providing your final assessment, wrap your comparison of the expense request against the company policies in <policy_comparison> tags. In this section:

1. List out each relevant policy point from the company policies.
2. For each policy point, quote the relevant part of the expense request and explain whether it complies or not.
3. Count the number of compliant and non-compliant items.

This will help ensure a thorough review of the request. It's OK for this section to be quite long.

After your analysis, provide your final assessment in the following format:

<compliance_assessment>
Compliance Status: [Compliant/Non-Compliant]
Explanation: [If non-compliant, explain which policies were violated and how. If compliant, briefly state that all policies were followed.]
</compliance_assessment>

Please proceed with your analysis and assessment of the expense request.