hi
Hello there! You've reached Blue fire Finance department, how may I help you today?
i need travel ticket to reimbursement the same
I'll be happy to assist you with that, may I know your name and the password please?
Pandi and pandi@532
Thank you, Pandi. Could you please let me know the cost of expenses you've purchased?
my  expenses $120
Perfect! Could you please itemize the things you've purchased?
my flights bill$80 and hotels bill$20 and food bill$20
For the verification, I'd request you to provide me the snapshot of the receipt or attach the receipt to our mail id bluefire@hotmail.com
ok
I've received the receipt, please give me a minute while I proceed further.
ok
Thank you for staying connected, I've recorded the expenses and requested for the reimbursement. This will reflect in your account within 2-3 business days, will that be fine with you?
ok thanks
My pleasure! Is there anything else I may help you with?
no thanks
It's a pleasure assisting you, thank you for reaching out to us. Have an awesome day ahead!