hai
Good morning! You've reached Blue Stone customer support for Finance department. How may I assist you today?
I WANT REPORTING TRAVEL EXPENSES TO FLIGHT
Definitely! I'd be glad to help you in this regards. Could you please help me with your name and password?
NAME JOI PASSWORD JOI9863
Awesome! Could you please help me with the total amount that you've spent for the reimbursement?
EXPENSES OF $2000
Well, I see that your expense is above $1000, could you please help me with the manager's name who has approved the transaction?
MANAGER MR.STIVE
Perfect! Thank you for the information. Could you please allow me a moment, while I get this done for you?
OK
Fantastic! I've recorded the expenses in your account and the reimbursement will reflect in your account with 2-3 business days. Is there anything else that I may help you with?
NO THANK YOU
You're welcome! Thank you for reaching out to us, we are always here to help you. Have a nice day!