reporting travel expenses
Hello! You've reached Finance Department of ABC Ltd. Sure, I'll do my best to help. Could you share your name and the password?
lilly 6565
=Glad to meet you, Lilly! How much have you incurred as expenses?
flights100, hotels200, food100,
Sure, could you also please share a copy of the receipts?
ok
Thank you. I've received it. Could you please allow me a minute? Thank you for your patience. I've recorded your expenses on the system. The department will contact you soon and help you with the reimbursement process. Would you need anything else?
no
My pleasure! Thank you for reaching out to us. Good day!