HI SIR
Hello! Welcome to Prodesk financial department. How may I help you?
I WANT TO UPDATE MY EXPENSES PLEASE HELP SIR
Sure! I'll help you with that. Could you please help me with your name and the password?
MY NAME IS PRIYA AND PASSWORD 7896
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 EXPENSES AMOUNT IS $490 SIR
All right! Could you please list out the items in the expenses?
FLIGHT EXPENSE $250 AND FOODS,HOTEL EXPENSES $240 SIR
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.
YES SIR SURELY I SEND IT SIR
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
NOTHING ELSE SIR
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