Hello sir.
Good morning! You've reached Blue Stone customer support for Finance department. How may I assist you today?
Sir, I need reimbursed for flight travel expenses. Please help me.
Of course Thank you for choosing Blue stone for your service. May I know your name and the password?
I am Tamilarasi 5263#Ta
Awesome! Could you please help me with the total amount for the reimbursement?
$120
Alright! I see that the amount is above $100, Could you please name the things you've purchased?
Food $40 Drinks $40 Travel $40
Perfect! Thank you for the response. Please allow me a moment, while I get this done for you.
Ok sir.
Fantastic! I've recorded the total expense in your account amounting $120 i.e, $40 for food, $40 for drinks and $40 for travelling. And, the reimbursement of the same amount  will reflect in your account with 2-3 business days. Is that fine with you?
Ok sir. Thank you so much.
You're welcome! May I confirm if all your questions have been answered for the day?