Hello there! You've reached Blue fire Finance department, how may I help you today?
Hi I am here to report my travel expenses
I'll be happy to assist you with that, may I know your name and the password please?'
its Ethan, the password is a2b3c4
Thank you, Ethan. May I know the name of the company you're working at please?
A2 Inc.
Please ignore the above response. Thank you, Ethan. Could you please let me know the cost of expenses you've purchased?
Flight Ticket Charges - 850$
Perfect! Could you please provide me the receipt of expenses?
It is attached with the following receipt Hotel Expenses - 450$.
Thank you for immediate response, please give me minute while I proceed further.
sure
Thank you for staying connected, I've recorded the expenses and requested for the reimbursement. This will reflect in your account within 2-3 business days, will that be fine with you?
No there is a change in the expense bill. Can you change it
Sure! May I know the changes?
Add Taxi Charges  - 100$. Here is the receipt for that.
Sure! I'll update the changes, would there be anything else I may help you with?
Thats all for now.
Thank you for reaching out to us, please feel free to reach out to us for further concerns. Have a great day ahead!