Good Evening!
Hello there! You've reached Blue fire Finance department, how may I help you today?
I would like to report my travel expenses reimbursement.
I'll be happy to assist you in this regards, may I know your name and the password please?
Name: Yengal and Password:4935.
Thank you, Yengal. May I know the amount of expenses you've purchased please?
Flight: $155, Hotel: $100 and Food:$125.
Perfect!  For the verification, I'd request you to provide me the snapshot of the receipt or attach the receipt to our mail id bluefire@hotmail.com.
I have attached the attachment. Please have look at it.
Sure! Thank you for immediate response, please give me a minute to proceed further.
Sure, I am waiting.
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?
Thanks for the information.
My pleasure! Is there anything else I may help you with?
My all quiries are cleared.
Thank you for reaching out to us, please feel free to reach out to us for further concerns. Have a great day ahead!