HI
Good morning! You've reached Blue Stone customer support for Finance department. How may I assist you today?
I NEED REIMBURSED MY EXPENSES
Sure thing! I'd be glad to help you in this regards. Could you please help me with your name and password?
VINITH AND 7832
Awesome! May I know the total expense you've incurred?
$130
Alright! Could you please nae the things you've purchased? name*
FOR HOTEL FOODS $80 FLIGHT CHARGE $50
Perfect! Thank you for the response. Could you please allow me a moment, while I get this done for you?
OKAY
Fantastic! I've updated the bill you've provided for $130 containing flight charges and food, hotel expenses (for verification). Would there be anything else that I may help you with?
NO THANKS
Wonderful! Thank you for reaching out to us, we are always here to help you. Have a nice day!