hello!
Hello! You've reached Finance Department, K&T. How may I help you today?
i want to report my travel expenses.
Absolutely! I'll assist you in this regards. Could you share your name and the password?
sure! my name is inba and my password is AS5197.
Glad to hear from you, Inba. Thank you for sharing the password. Could you give me the total amount of expenses you've incurred?
its, 85$
Sure, thank you. I'll record the expenses for you. For that, I would require you to provide me the receipt of the expenses.
sure! i attached here.
Great! I've received it. Thank you. Just please give me  a minute to get this done for you right away.
okay.
Hello! You've reached Finance Department, K&T. How may I help you today? Thank you for staying connected. I've recorded your expenses on to the system. The team will reach out to you shortly and help you with the reimbursement process.
oh sorry! i wrongly send the amount the correct amount is 75$ only.
Okay, no problem about that. Just give me a minute to get it changed. It's $75. Correct?
yes.
Great! I've made the changes and I've update your expenses record. The team will reach out to you soon. How else can I help you today?
that's all today thank you.
It was a pleasure to assist you today. Have a wonderful day!