HAI
Hello! Welcome to the Finance Department, ABC. How may I help you today?
I NEED SOME FINACIAL SERVICE
Sure, what can I do for you, please?
I NEED TRAVEL CLAIM EXPENSES
Okay. Would you mean you would like to reimburse your travel expenses?
YES
Great! I'll be glad to help you with it. Could you share your name and the one time password?
DAVID JACOB JESSI03261
Sure, thank you, David! Could you please help me with the amount you have incurred as expenses?
900USD
Sure, thank you. Could you please help me with the itemized list of the expenses?
HOTEL AND RESTARENT BILLS
Sure, could you elaborate and tell me how much you've spent for the hotel and restaurant?
845USD
I'm sorry, could you please breakdown the total expenses and tell me how much you spent on each item?
HOTEL STAYING IN 8DAYS AND RESTARANT BILL ALSO
Okay. Could you tell me how much you spent on hotel and on restaurant and also travel if there is any?
HOTEL 445USD, RESTARENT 200USD,TRAVEL CHARGE200
Sure, thank you for the information. The total expenses is $885. Correct?
NO.ONLY 845USD
Sure, I'm sorry. That's 845. Could you please attach the receipt here fro me to proceed further?
YES, BUT NOT AVAILABLE TO ME ALL RECEIPTS IN MY OFFICE, I'LL SEND LATER.
Okay! That would not be a problem. I'll try to get the expenses processed until then. Would you need anything else?
NOTHING,THANK YOU.
I'm glad I could help. Thank you for reaching out to us. Great day!