Hello there! You've reached Blue Fire Finance department, how may I help you today?
Hi! My name is Sarah Adams and my passwrod is 11222. I need to report expenses for reimbursment
I'll be happy to assist you further. May I know the amount of expenses you've purchased please? I hope we are still connected?
Yes, it was for 500 dollars for a hotel room.
Could you please provide a receipt of them?
Sure, attached!
Thank you for staying connected, I've recorded the expenses and requested for the reimbursement. This will reflect in your account within 2-3 business days, will that be fine with you? I hope we are still connected?
That is totally fine! thank you!
My pleasure! Is there anything else I could help you with?
nope., have a good day!
Thank you for reaching out to us, please feel free to reach out to us for further concerns. Have a great day ahead!