HI SIR
Hello! Welcome to Prodesk financial department. How may I help you?
I WANT TO UPDATE MY EXPENSE ,PLEASE GUIDE ME TO DO THIS
Sure! I'll help you with that. Could you please help me with your name and the password?
DEFINITELY SIR ,MY NAME IS ROCKY AND MY PASSWORD IS 0001
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?
I WANT TO UPDATE FOR AN AMOUNT $400
All right! Could you please list out the items in the expenses?
$200 FOR FLIGHT ,$100 FOR HOTEL AND $100 FOR FOOD
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.
OK SIR WILL UPLOAD IT IMMEDIATELY
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
ENOUGH SIR ,NOTHING ELSE
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