Good Evening!
Hello! Thank you for connecting to AIM Financial department, how may I assist you today?
I like to report my travel expense reimbursement.
Just to confirm, are you referring to the reimbursement of your travel expenses? I'm sorry about that, I'm here to record your travel expenses and reimburse them. Could you please help me out with your full name and  your account password?
Name: Nalaven and password:5731.
Perfect! Nalaven could you also let me know the amount of expense to be reimbursed?
Flight-$150, Hotel-$90 and Food- $100.
That's amazing, thank you for sending the detailed list. Could you also please send the snapshot of all the receipts to aimservicesfin@gmail.com email address for me to go ahead and reimburse the amount as quickly as possible?
I have completed the attachment.Please have a look at it.
Oh that's wonderful! Yes, I've received your attachment. Please allow me a moment while I go ahead and reimburse your amount.
Sure, I am waiting..
I highly appreciate your patience, I'd like to inform you that I've successfully reimbursed your amount of $340 to your account which will reflect in your account in the next 2 business days.
Thanks for the information.
Pleasure is all mine! Would there be anything else I may assist you with?
I got all quiries.
Awesome! Thanks for reaching out to us, hope you'll have a great day ahead!
With pleasure! Have a nice day!
Thank you! Goodbye!