Hello! Welcome to Prodesk financial department. How may I help you?
Good Morning! I like to report travel expenses.
Sure! I'll help you with that. Could you please help me with your name and the password?
Name: Peterson and Password: 4572.
Thank you for sharing the details. Could you please let me know the cost of the expenses, so that I can update that for you?
My travel expenses $280: Flights: $100, Hotels: $100, Food: $80.
All right! I've updated the report. You need to upload the screenshot of the receipt on our portal, so that your reimbursement process will be initiated after the verification.
v
I have completed the attachment.
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
I got all information from your side.
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!