hi
Hello! Welcome to Prodesk financial department. How may I help you? How may I help you?
I like to share my travel expenses
Sure! I'll help you with that. Could you please help me with your name and the password?
Dhoni 1245
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?
food charge $40 and room rent $40 only
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.
Sorry Rory my receipt is missing.
Please upload screenshots. You will receive a confirmation message regarding this. Is there anything else I may help you with?