HI
Hello there! You've reached Linux Finance department, how may I help you today?
i want to reimbursement in my expense
For sure! Could you please let me know your name and the password?
company name hgl password hgl@123
Thank you! Could you please let me know the amount of expenses purchased?
$120
Could you please itemize the expenses?
TRAVAL $40 FOOD$40 ROOM$40
Awesome! For the verification, I'd request you to provide me the snapshot of the receipt or attach the receipt to our mail id bluefire@hotmail.com.
I have send the same
I've received your receipt and verified the expenses. The reimbursement of $120 will reflect in your account as I've already recorded the expenses, please give 2-3 business days for the reimbursement.
ok thanks for your confirmation
You're most welcome, is there anything else I may help you with?
Nothing else thanks for your confirmation
Thank you for reaching out to us, please feel free to reach out to us for further concerns. Have a great day ahead!