Hello! Welcome to Prodesk financial department. How may I help you?
hai good morning I need to reimbursed travel expanse.
Sure! I'll help you with that. Could you please help me with your name and the password?
jackson 88075137
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?
Total $100
All right! Could you please list out the items in the expenses?
Food $25 Travel $25 Hotel $25 Shopping $25
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 carry on.
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
Nothing thank you.
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