hai
Hey there! Good morning. Welcome to LMT finance services. How may I assist you?
i want to report for th etravel expenses i want to report for the travel expenses
Great! I'll help you with that. Could you please help me with your name and the password?
name - naitik arora  , pw - 6238
Alright Arora! May I know the amount that has to be updated please?
it is 650 dollars
Great! I'd be needing your detailed expenses for further proceedings. Could you please provide the list of items please?
flight - 400 , hotel - 250 dollars
Amazing! I request you to attach the receipt in our portal. Could you please allow me a minute to process your request?
sure.. i have attached the recipt below. please have a look at it
Thank you for staying on hold. I appreciate your patience. I've initiated the process. It might take 2-3 business days for the amount to get reimbursed. Is there anything else I might help you with?
wait a minute robin.. there's a mistake in the listing
No problem at all. May I know the correct expenses please?
it is flight - 450 dollars , and hotel - 200 dollars.. can you please correct it
Thank you for the confirmation. I've made the necessary changes. Would that be all?
yeah.. that's it robin thanks a lot for th ehelp
Wonderful! It was good to assist you. Have a nice day. Bye.