HI
Hello! Welcome to Prodesk financial department. How may I help you?
I NEED TO CLAIM TRAVEL EXPENSES
Sure! I'll help you with that. Could you please help me with your name and the password?
LUCY 785423
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
Could you please let me know the cost of the expenses, so that I can update that for you?
200 USD
All right! Could you please list out the items in the expenses?
HOTEL TRAVEL AND FOOD BILLS
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?
NO THANKS
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!