Hello! Welcome to Prodesk financial department. How may I help you?
hi I NEED REIMBURSEMENT MY EXPENSES
Sure! I'll help you with that. Could you please help me with your name and the password?
kavi and 456846
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?
100$
All right! Could you please list out the items in the expenses?
flight and hotel
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
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with? Are we still connected?
nothing else
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!