HI
Hello! Welcome to prodesk finance department. How may I help you today?
I'M GOING TO TRAVERL LOSVEGAS
How may I help you today?
I NEED SOME FINACE SERVICES
would you like to reimburse the amount of the flight tickets?
YES
All right! I'll surely help you with that. Could you please help me with your name and the password?
THOMAS  TOM@123
Thank you for sharing the details. Please let me know the cost of the expenses so that I can register them in your report.
2500 USD
All right! Let me know if you have your manager approval for this reimbursement.
YES
All right! I request you to upload the screenshot of the receipt on our portal. I'll initiate a request regarding this. Your amount will only be reimbursed once the receipt is verified.
NOW SCREEN SHOT IS NOT AVAILABLE, LATER I WILL SEND
All right! your details will only be recorded once we receive the receipt. You would receive a confirmation message regarding this. Is there anything else I may help you with?
NOTHIG,THANK YOU.
Thank you for choosing our services! I had a great time assisting you. Have a good time!