report travel expenses
Good morning! You've reached Blue Stone customer support for Finance department. How may I assist you today? Sure! I'd be glad to help you in this regards. Could you please help me with your name and password?
lilly 2121
Awesome! May I know the total  expenses you've incurred?
1 100
Alright! Could you please provide me the receipt for the above expense?
ok
I apologize, I haven't got your last response. Please provide me the receipt for the above expense.
flights25, hotels25, food50
Perfect! Thank you for the response. Please allow me a moment, while I get this done for you.
ok hello
Fantastic! I've recorded the expenses in your account and the reimbursement will reflect in your account with 2-3 business days. Is that fine with you?
no
Anything more I could do for you?
no
Alright!! Thank you for reaching out to us, we are always here to help you. Have a nice day!