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Hello! Welcome to prodesk finance department. How may I help you today? Are we still connected>?
ya yes I want to know what service do you offer
All right! We work for prodesk finances which deals with the expense reports.
I need reimbursement for my Travel and hotel expenses
All right! I'll surely help you with that. Could you please help me with your name and the password?
My Name is Rocky and my password is "Swordfish"
Thank you for sharing the details. Please let me know the cost of the expenses so that i can register them in your report.
My flight expenses is $330 and my Hotel expenses is $250
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. Is there anything else i may help you with?
nothng else
Thank you for choosing our services! I had a great time assisting you. Have a good time!