hi hi
Hello there! You've reached Blue fire Finance department, how may I help you today?
i report my travel expenses tou
I'll be happy to help you in this regards, may I know your name and the password please?
mani and 58nsa4
Thank you, Mani. May I know the amount of expenses you've incurred?
124
Perfect! Could you please itemize the things you've purchased?
attached bill
Thank you for immediate response, please allow me a moment while I proceed further.
ok
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. pls add extra 15$ for food expenses i missed it
Not a problem, I'll update that as well. Is there anything else I may help you with?
no
Thank you for reaching out to us, please feel free to reach out to us for further concerns. Have a great day ahead!