reporting travel expenses
Hello! Good morning. Welcome to LMT finance services. Sure! I'll help you with that. May I know your name and password please?
lilly 6565
Awesome! Could you please help me with the amount of money that has to be reimbursed?
flights100, hotels200, food100,
Superb! I request you to attach the receipts in out portal. Could you please give me a moment to initiate your request?
ok
Thank you for staying on hold. I appreciate your patience. I've initiated the process. It might take 2-3 business days for the amount to get reimbursed. Is there anything else I might help you with?
no
Wonderful! It was good to assist you. Have a nice day. Bye.