Hello! Welcome to Prodesk financial department. How may I help you?
hi yes make up expenses relating to travel that my need reimbursed flights.
Sure! I'll help you with that. Could you please help me with your name and the password?
name manoj and my password is 5297
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?
ok thanks
Could you please let me know the cost of the expenses, so that I can update that for you?
no thanks
What was the cost of the expenses?
10000
All right! Do you have your manager's expenses?
yes
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?
confirm. no thanks
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