hi
Hello there! You've reached Blue fire Finance department, how may I help you today?
i need travel ticket to reimbursement the same
I'll be happy to assist you with that, may I know your name and the password please?
arun and arun@854
Thank you, Arun. Could you please let me know the cost of expenses you've purchased?
my expenses $120
Perfect! Could you please itemize the things you've purchased?
my flights bill$80 and hotels bill$20 and food bill$20
Awesome! 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.
ook
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?
ok thanks
You're most welcome, is there anything else I may help you with?
no thanks
It's a pleasure assisting you, thank you for reaching out to us. Have an awesome day ahead!