HAI
Hello there! You've reached Linux Finance department, how may I help you today?
I WANT REPORTING TRAVEL EXPENSES TO FLIGHT
For sure! May I know your name and the password please?
NAME:BUBA PASSWORD BU6398
Thank you, Buba. Could you please help me with the amount of expenses you've purchased?
EXPENSES $2000
Perfect! May I know the name of the manager who approved the transaction?
MANAGER MR.CLART
Thank you for staying connected, I've recorded the expenses and requested for the reimbursement. This will reflect in your account within 2-3 business days, will that be fine with you?
YEAH FINE
Would there be anything else I could help you with?