Hello! Welcome to prodesk finance department. How may I help you today?
hai
How may I help you today?
travel that i need reimbursed
All right! I'll surely help you with that. Could you please help me with your name and the password?
ajianu 64512
Thank you for sharing the details. Please let me know the cost of the expenses so that I can register them in your report.
food
All right!  Please let me know the cost of the expenses so that I can register them in your report.
$545
Are we still connected?
yea
Thank you for staying connected.
yes
All right! Could you please specify the items in the expense?
2
May I know what are they?
2 items expense
What are they? What are those two items?
attached
All right! I request you to upload the screenshot of the receipt on our portal. I'll initiate a request regarding this. Your amount will only be reimbursed once the receipt is verified. You would receive a confirmation message regarding this. Is there anything else I may help you with
no
Thank you for choosing our services! I had a great time assisting you. Have a good time!