Hello! Welcome to Prodesk financial department. How may I help you?
I have spent 150$ on my travel. I have receipt for 150$. Could you help me for reimburse it?
Sure! I'll help you with that. Could you please help me with your name and the password?
My name is Ralph O Klingensmith and password is kli5478
Thank you for sharing the details. Could you please let me know the cost of the expenses, so that I can update that for you?
My expense is 200$
All right! Could you please list out the items in the expenses?
I have send the email to you. Please check it.
All right! Could you please list out the items in the expenses?
Okay My flight charges 100$, hotel and other charges 100$
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.
I already send to you my receipt.
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
No, Thank you for your support.
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