hai
Hello! Welcome to Prodesk financial department. How may I help you?
i want to report for the travel expenses..
Sure! I'll help you with that. Could you please help me with your name and the password?
name - akash choudhry , pw - 4257
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?
it is 150 dollars..
All right! Could you please list out the items in the expenses?
food - 30 dollars , hotel - 120 dollars
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 attached the receipt below, please have a look at it..
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
thanks a lot for the help.. that's it rory.. nothing else
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