hELLO
Hello! Welcome to "Prodesk finance department". How may I help you?
Hello Good Morning I Need to Report my travel expense
Sure! I'll help you with that. Could you please help me with your name and the password?
James Anderson - james5754
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?
Flight Exp - $95 Food Exp- $80 Hotel Exp - $50
All right! I've updated the report. You need to upload the screenshot of the receipt on our portal, so that your reimbursement processs will be initiated after the verification.
Sure,
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
Nothing Else thank You
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