Hello! Welcome to "Prodesk finance department". How may I help you?
hai travel expenses to a suppor
Could you please elaborate on your query?
yes
Sure! I'll help you with that. Could you please help me with your name and the password?
ram 3658
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?
5expenses
What are they?
Usertravel expenses to a suppor
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.
no thanks
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!