hi
Hello! Welcome to prodesk finance department. How may I help you today?
i request you to process reimbursment of my expenses
All right! I'll surely help you with that. Could you please help me with your name and the password?
tiraj 8429
Thank you for sharing the details. Please let me know the cost of the expenses so that I can register them in your report.
ok 900
All right! Could you please specify the items in the expense?
flighht
Thank you for the details. I request you to upload the screenshot of the receipt on our portal. I'll initiate a request regarding this. Your amount will only be reimbursed once the receipt is verified.
i attached hereby
Awesome! You would receive a confirmation message regarding this. Is there anything else I may help you with?
no
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