Hello! Welcome to "Prodesk finance department". How may I help you?
HI I NEED TO CLAIM  TRAVEL EXPENSES
Sure! I'll help you with that. Could you please help me with your name and the password?
WALTER 547894
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?
100 USD
All right! Could you please list out the items in the expenses?
TRAVEL 70USD,FOOD 30USD
All right! I've updated the report. You need to upload the screenshot of the receipt on our portal, so that your reimbursement processs 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?
NO THANKS
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