i want to report for the travel expenses
Hello there! You've reached Blue Fire Finance department. I'll surely help you with that, may I know your name and the password please?
name - rahul singh , pw - 8216
Thank you, Rahul. Could you please help me with the amount of expenses you've purchased?
it is 400 dollars..
Perfect! Could you please itemize the expenses and breakdown them for me?
it is flight 300 dollars and food 150 dollars
Thank you for staying connected, I've recorded the expenses and requested for the reimbursement. This will reflect in your account within 2-3 business days, will that be fine with you?
i have attached the receipt.. please check it out.. hey, there's a mistake in the amount.. please correct it..it is 450 dollars
Not a problem, I'll update that. Is there anything else I could help you with?
nothing else.. thanks a lot for the help
Thank you for reaching out to us, please feel free to reach out to us for further concerns. Have an awesome day ahead!