HAI
Hello! Welcome to Finance Department, S&A. How may I help you today?
I reporting travel expenses to a support agent
I'm sorry. I'm unable to understand your query. Could you please elaborate it for me?
travel that i need reimbursed
Sure, I'll be able to hep you with it. May I please know your name and the password?
aravindh 323698
Sure, thank you very much. Could you share with me the total amount of expenses you've incurred?
$ 10
Sure, $10 for travel expenses. Correct?
ok
Thank you for your patience. I've recorded your expenses on the system and you will hear from the department soon regarding the reimbursement process. Would you need anything else?
no thanks
Sure, my pleasure. Thank you for reaching out to us. Good day!