Artifacts in Claude
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| Pro | Not checked yet* |
| Max 5x | Not checked yet* |
| Max 20x | Not checked yet* |
For teams, companies and schools
| Team Standard | Not checked yet* |
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| Team Premium | Not checked yet* |
| Enterprise | Not checked yet* |
Step by step
Type the expense tracker request.
Make a small working expense tracker for a team trip, as an interactive page. I add an item, a person and an amount in US dollars, and it shows the total and each person's share. Add 3 made-up sample rows.
Open the whole screen for step 1.
Send the request.
Open the whole screen for step 2.
You see the expense tracker with totals, shares and a settle-up list.
Enter a row in the preview and click Add.
Open the whole screen for step 3.
You see the entered row while the displayed totals remain unchanged.
Open the tracker card and enter the row again.
Open the whole screen for step 4.
You see the row entered in the opened tracker.
Click Add.
Open the whole screen for step 5.
You see the updated totals and four expense items.
Type the tracker change request.
One change: add a box for how many people are on the trip, so a person who paid nothing still gets a share.
Open the whole screen for step 6.
Send the change request.
Open the whole screen for step 7.
You see Claude working on the change and a session limit notice.
Wait about 1.5 minutes.
Open the whole screen for step 8.
You see the new people count box and a fourth traveller in the shares.
Click a picture to see it full size.