hai
Hello! You've reached Finance Department! How may I help you today?
travel that you need reimbursed
I apologize, I'm unable to understand your query. Could you please help me with it again?
ok
What can I do for you, please?
ok  travel that i need reimburse
I'm sorry. Would you mean you would like to record your expenses?
yes  i reporting travel expenses to a support agent
Okay. I'll do my best to help. Could you share your name and the password?
senthil 25012
Sure, could you share the detailed list of your expenses?
food
Could you share with me the total of expenses you've incurred?
$11
Sure, please allow me a minute.
ok
Thank you for your patience! I've got the expenses recorded. The team will contact you soon and help you with the further process. Would you need anything else?