Hello! Welcome to Prodesk financial department. How may I help you?
hello i need reimbursed my travel expenses
Sure! I'll help you with that. Could you please help me with your name and the password?
krishna and password is gathi887
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?
oh! thanks ,the expenses is 250
All right! Could you please list out the items in the expenses? Are we still connected/
yaa! i try to give give
Could you please list out the items in the expenses?
i do not have the list .
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.
thank you for your help Rory have a great day
You will receive a confirmation message regarding this. Is there anything else I may help you with?
okay thanks
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!