hai
Hello there! You've reached Blue fire Finance department, how may I help you today?
i need to  reporting travel expenses to a support agent.
Sure! I'm here to help you with that, may I know your name and the password please?
my name is gowtham password is 52146352
Thank you, Gowtham. Could you please let me know the amount of expenses you've purchased?
total exspenses $150
Could you please itemize the expenses?
for flight $75 hotel $50 food $25
Perfect! Thank you for all the important information, kindly allow me a moment while I proceed further.
okay fine
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?
okay. that's all my querie
Great! Would there be anything else I may help you with?
nothing
It's a pleasure assisting you, thank you for reaching out to us. Have an awesome day ahead.