hi hello
Hello! Welcome to Prodesk financial department. How may I help you?
i want to update my expenses sir
Sure! I'll help you with that. Could you please help me with your name and the password?
alex 4521
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?
cost is $400
All right! Could you please list out the items in the expenses?
sure $150 for flights and another $150 for hotes and final $100 for foods
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.
sure.  i'll do it
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
nothing else sir. thankyou so much for your great job sir
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!