Hello! Welcome to "Prodesk finance department". How may I help you? Are we still connected?
hi i am working in company, i know about my expense
All right! Could you please elaborate on the query?
i know about my tour expenses
Would you like to apply for reimbursement?
yes
Sure! I'll help you with that. Could you please help me with your name and the password? Are we still connected?
thiya and 4594
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?
ok
How much was the expenses?
100$
All right! Could you please list out the expenses?
food 50$,hotels 50$
All right! I've updated the report. You need to upload the screenshot of the receipt on our portal, so that your reimbursement processs 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 else thank you
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