hai
Hello! Welcome to Prodesk financial department. How may I help you?
i request you process the reimbursement
Sure! I'll help you with that. Could you please help me with your name and the password?
lalu 5819
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?
650
All right! Could you please list out the items in the expenses?
food expenses
All right! I've updated the report. You need to upload the screenshot of the receipt on our portal, so that your reimbursement process will be initiated after the verification.
i attached herewith
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?