Hello! Welcome to Prodesk financial department. How may I help you?
Hi there  I need reimbursed my exppense
Sure! I'll help you with that. Could you please help me with your name and the password?
Yes i sure, my  name is frank, password 2564
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?
yeah, sure
Could you please let me know the cost of the expenses, so that I can update that for you?
yes travel-$50,
All right! Could you please list out the items in the expenses?
50$, 45$, 20$
Could you please list out the items in the expenses?
Flight 50$, Hotel 45$
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.
Yes, Sure!
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
No. That's all my query.
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!