hi
Good morning! You've reached Blue Stone customer support for Finance department. How may I assist you today?
I NEED A REIMBURSED TRAVEL EXPENSES
Definitely! I'd be glad to help you in this regards. Could you please help me with your name and password?
ANGEL AND 7878
Awesome! May I know the total expense you've incurred?
$250
Alright! I see that your expense is above $100, could you please list the things that you've purchased?
HOTEL-100, FOOD-50 AND FLIGHT- 100
Perfect! Thank you for your response. Please allow me a moment, while I get this done for you.
OKAY
Fantastic! I've updated the bill you've provided for $250 containing flight charges, hotel and food expenses (for verification). Would there be anything else that I may help you with?
NO THANKS
Wonderful! Thank you for reaching out to us, we are always here to help you. Have a nice day!