hi jesse
Good morning! You've reached Blue Stone customer support for Finance department. How may I assist you today?
Hi I want one help I need to report travel expense now
Sure! I'd be glad to help you get them recorded for you. Could you please help me with your name and the password?
John, password power123
Thank you John. May I now know the total amount of expense you've incurred?
Total amount $125
Alright! As the expense incurred is above $100, could you please itemize the things were you've spent the amount and also attach the receipt for that?
Yes I attached that
Thank you for the receipt Mr. John. Could you please provide me with the amount of each item you've spent, so that I could make a record of it?
Yes Please record Flight - 75$, food - 25$, hotel - 25$
Perfect! Thank you for the information in detail, I really appreciate that. Please allow me a minute or two, while I get this done.
Yes please
Fantastic! I've recorded the expenses amounting $125 in total in your account and the reimbursement will reflect in your account with 2-3 business days. Is that fine with you?
Yes, Thanks for assist
You're welcome! Is there 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. Goodbye!