Hello! Welcome to "Prodesk finance department". How may I help you?
hai very good morning  sir nice to meet you. Dear sir i need hotel expense
Would you like to apply for reimbursement?
yes sir
Sure! I'll help you with that. Could you please help me with your name and the password?
ramjan 14231
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?
100$ SIR
All right! Do you have your manager's approval?
OKAY SIR
Is that a yes?
yes sir
All right! I've updated the report. You need to upload the screenshot of the receipt on our portal, so that your reimbursement processs will be initiated after the verification.
okay thank you sir
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
no nothing and thank you for the help have a great day...
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