hi
Hello! Welcome to Prodesk financial department. How may I help you?
i want reimbursement of my expenses
Sure! I'll help you with that. Could you please help me with your name and the password?
john 6984
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?
yes updated
Could you please let me know the cost of the expenses, so that I can update that for you?
50 500
All right! Could you please list out the items in the expenses?
food
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.
6.0
Could you please explain the above reply?
ok
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?