hai
Hello! Welcome to prodesk finance department. How may I help you today?
i want to report for a travel expenses
All right! I'll surely help you with that. Could you please help me with your name and the password?
name - rohit sharma password - 9512
Thank you for sharing the details. Please let me know the cost of the expenses so that I can register them in your report.
it is 150 dollars
All right! Could you please specify the items in the expense?
food , hotels and flight
Thank you for the details. 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.
sure.. here is my attachment, please have a look at it..
Awesome! You would receive a confirmation message regarding this. Is there anything else I may help you with?
hmm thanks..
You're welcome! Let me know if you have any other queries.
sure rory.. thanks a lot
Thank you for choosing our services! I had a great time assisting you. Have a good time!