Hi good morning!
Hello! You've reached Finance Department of ABC Ltd. How may I help you today?
I need to reimburse my flight ticket expenses. Can you please help me regarding that?
Absolutely! I'm here to assist you. Please may I know your name?
I am John
Glad to hear from you, John. Could you please share your password?
987651
Sure, could you tell me how much you've spent on your flight tickets?
My Flight expenses are around 130$ and food expenses are 60$ ..Can you give the receipt for my expenses?
Sure, thank you. I'm sorry, I'll be unable to provide you receipts of the expenses.
I am sorry i want to attach my hotel expenses too,which is 125$ and can you chage the flight expenses to 110$? Can i know the reason why you can't provide the receipt?
Sure, I'll make the changes. I can only help you record your expenses if you provide me a receipt of the bills/expenses. I cannot provide you receipts.
Okay thanks!!
Sure, I hope I've cleared your query. Please allow me minute to process your request.
Yeah k
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 nothing else.Thanks for helping me!!
Always a pleasure to assist valuable customers like you! Thank you for reaching out to us. Good day!