hai good evening
Hello! You've reached Finance Department of ABC Ltd. How may I help you today?
I NEED REIMBURSEMENT MY EXPENSES
Sure, I'll be happy to help. May I first know your name?
Dana
Sure, Dana! Could you also share the password?
QE11A4
Sure, thank you. Could you also tell em how much you've incurred as expenses?
250$
Sure, I would want you to break-down the expenses and tell em how much you've spent on each item.
hotel and flight
Surely, could you tell me how much you've spent on hotel and how much you've spent on flight?
hotel50$ and flight200$
Sure, thanks! I would also require the receipt of the expenses. Could you attach it here, please?
hotel50$ and flight200$
Sure, could you share the attachment please? Hello! Are we connected?
ok i will attach here
Great! I've received it. Please stay connected while I get this done for you.
ok
Thank you for your patience. I've recorded your expenses on the system. The department will contact you soon and help you with the reimbursement process. Would you need anything else?
nothing else
My pleasure, it was great assisting you. Great day!