Hello! Welcome to Prodesk financial department. How may I help you?
report travel expenses
Sure! I'll help you with that. Could you please help me with your name and the password?
lilly 2121
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
All right! Could you please list out the items in the expenses?
flights25, hotels25, food50,
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?
no
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!