hi
Hello! Welcome to Prodesk financial department. How may I help you?
i want to reimbursement in my expense
Sure! I'll help you with that. Could you please help me with your name and the password?
my name is suresh password suresh@123
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?
120$
Could you please list out the items in the reimbursement? expenses*
my filght bill80$ and hotel bill20$ food bill20$
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.
ok
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
no thanks
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!