hi
Hello there! You've reached Blue fire Finance department, how may I help you today?
i need travel ticket toreimbursement the same
I'll be happy to assist you in this regards, may I know your name and the password please?
prathi and password is kuyilp
Thank you, Prathi. May I know the amount of expenses you've purchased please?
travel  expenses is 50$, food  expenses is 20$ and room  expenses is 60$
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?
ok nks thanks
My pleasure! Would there be anything else I could help you with?
nbo thanks sorry no thanks
Thank you for reaching out to us, please feel free to reach out to us for further concerns. Have a great day ahead!