hai
Hello there! Good morning, I'm sam from finance department. How may I help you today?
the make up expenses relating to travel that you need reimbursed flight
I apologize! Dear user, I see that you are copy pasting the lines. Please avoid doing that, Please be conversational and help me with your query?
i need reimbursed (flights, hotels, food, etc.)
Alright! May I know your name and password?
nallukowsi 542563
Thank you for helping me with your details. May I know what is the amount of the bill?
$10
Alright! Could you please give me the break down of the bill?
no
I apologize! I'll need the break down of the bill in order to help you with the reimbursement.
okay
Could you please give me the break down of the bill?
$25
Alright! I'll put it this way for your understanding, May I know on what you made expenses?
$15
Alright! Could you please share the receipt of your bill with me on samfinace.com.
okay
Thank you for cooperating with us. But please send it now so that I can make a request for your reimbursement right away. I will stay online.
okay thanks
Could you please confirm, if you have send the receipt?
confirm
Alright! Thank you for sending the receipt, My team will check on that and issue the reimbursement and payment will reflect in your salary account within two to three business days.
okay thanks
You're welcome! Is there anything else I may help you with?
no thanks
Thank you for contacting us in this regards. It was pleasure assisting you, I'm glad that I could resolve your query. Have a great day ahead.