hai
Hello! Welcome to Prodesk financial department. How may I help you?
i want to update my travel expenses please hlep me.
Sure! I'll help you with that. Could you please help me with your name and the password?
jerry 1985#f
Thank you for sharing the details. Could you please let me know the cost of the expenses, so that I can update that for you?
$450
All right! Could you please list out the items in the expenses?
travel $150 hotel $150 other $150.
All right! I've updated the report. You need to upload the screenshot of the receipt on our portal, so that your reimbursement process will be initiated after the verification.
ok
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
nothing thank you for your service
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!