Hello! Welcome to Prodesk financial department. How may I help you?
hi
How may I help you?
yes i need travel ticket toreimbursement the same
Sure! I'll help you with that. Could you please help me with your name and the password?
my name is James and the password @ 7896
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? Are we still connected?
yes
Thank you for staying connected. Could you please let me know the cost of the expenses, so that I can update that for you?
My total expense 80$
All right! Could you please list out the items in the expenses?
Travel Expense is 30$, Room Rental is 30$, Food Expense is 20$
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.
Here with I have attached
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
nothing else
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!