Hello! You've reached Blue Fire finance department, how may I help you today?
Good morning, I need to submit my travel expenses
I'll surely help you with that, could you please help me with your name and the password?
This is Herman Soliliquy.  My password is Silent123.
Thank you for the information. May I know the amount of expenses you've incurred?
Do you want them one by one, or all together?
Sure thing. You can let me know all together right now. If there's anything I can itemize the expenses for you.
Total to date $952.00  Round trip flight to Las Vegas  $217, Hotel, 3 nights $350, Dinner with client $75, Dry cleaning $15, Show at Tropicana with client $100, Rental Car $75, two tickets to RV Expo $120
That's great! Thank you for all the required details, could you please attach the receipt here or send me a snapshot, which ever you're comfortable with?
All  receipts are attached, four pages
Perfect! I've recorded the expenses in your account and the reimbursement will reflect in your account with 2-3 business days. Sounds perfect?
That was quick!!  Thanks for your assistance.
My pleasure! Is there anything else I could help you with?