hi
Hello! Welcome to Prodesk financial department. How may I help you?
expenses relating to travel i want to need reimbursed hii
Sure! I'll help you with that. Could you please help me with your name and the password?
jennifer 1458
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?
1000 dollar
All right! Do you have your manager's approval?
yes
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 have no receipt
All right! Do you have your manager's approval letter?
no
All right! In this case you need to contact customer care. We can't proceed further. Please visit our portal.
ok
Is there anything else I may help you with?
no ank you
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!