hi
Hello there! You've reached Blue fire Finance department, how may I help you today?
i need travel ticket to reimbursement the same
I'll be happy to assist you in this regards, may I know your name and the password please?
arun and arun@547
Thank you, Arun. May I know the amount of expenses you've purchased please?
my expenses $120
Awesome! For the verification, I'd request you to provide me the snapshot of the receipt or attach the receipt to our mail id bluefire@hotmail.com.
my flights bill$80 and hotels bill$20 and food bill$20
That's perfect! Thank you for the details, please give me a minute to proceed further.
ok
Thank you for staying connected, I've recorded the expenses and requested for the reimbursement. This will reflect in your account within 2-3 business days, will that be fine with you?
ok thanks
My pleasure! Is there anything else I may help you with?
no thanks
Thank you for reaching out to us, please feel free to reach out to us for further concerns. Have a great day ahead!