hai
Hello! Welcome to Prodesk financial department. How may I help you?
reporting travel expenses
Sure! I'll help you with that. Could you please help me with your name and the password?
my name sam password 658743
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?
ok
Are we still connected?
yes
Could you please let me know the cost of the expenses, so that I can update that for you?
ok yes $200 dollers
All right! Could you please list out the items in the expenses?
pizza
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.
ok
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?