Hello! Welcome to Prodesk financial department. How may I help you?
hello need expense related travel name: ADAM
Sure! I'll help you with that. Could you please help me with your name and the password?
PASSWORD:A5275
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?
2500$
All right! Do you have your manager's approval?
YES
All right! Could you please list out the items in the expenses?
HOTEL AND FOOD
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
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
thank you
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