Hi, I need to reimburse my flight ticket expenses. Can you please help me regarding the same
Good morning! You've reached Blue Stone customer support for Finance department. How may I assist you today? Of course! I'd be glad to help you in this regard. Could  you please help me with your name and password?
Yeah..Name is Nivash..Password is DELTAsugar97
Awesome! Could you please help me with the total expense that you've incurred for the reimbursement?
Sure. Total expenses is 490$
Alright! I see that your expense is above $100, I need to know the things that you've purchased?
Flight expenses 290$ and food expenses 200$ ..Can you give me the receipt for reimbursed
Perfect! Thank you for the information. Could you please allow me a moment, while I get this done for you?
Hey one mistake.Flight expensed 270$ and food expenses 220$.Kindly changed it
Not a problem! I'll change that for you.
Thank you
Fantastic! I've updated the bill you've provided for $490 containing flight charges and food expenses (for verification). Would there be anything else that I may help you with?
No..Thanks for helped me.
You're welcome! Thank you for reaching out to us, we are always here to help you. Have a nice day!