Hello! Welcome to Prodesk financial department. How may I help you?
hi i need travel ticket toreimbursement the same
Sure! I'll help you with that. Could you please help me with your name and the password?
naveen and password is nvn
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?
travel amount is 50$, food amount is 20$ and room amount is 60$
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 hanks thanks
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
no thanks goodbye
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!