Hello! Welcome to "Prodesk finance department". How may I help you?
HAI NEED REIMBURSED FOR TRAVEL EXPENSES
Sure! I'll help you with that. Could you please help me with your name and the password?
LEO 1254
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?
300
All right! Could you please list out the expenses?
FOOD - 200 FLIGHT - 100 I WILL ATTACHED THE RECEIPT HERE
All right! I've updated the report. You will receive a confirmation message regarding this. Is there anything else I may help you with?
THANK YOU NO
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