Hi
Hello! You've reached Blue Fire finance department, how may I help you today?
I want to travel trip would you provide some details to me.
I apologize, could you please be more specific with your concern?
I want to stay in los Angeles for 7 nights please arrange hotels for me.
I'm so sorry I couldn't help you with that however, we deal with the expenses that are to be recorded in the account.
You cannot understand my concern. I need to expense travelling
I apologize, I understand you are upset however, you've reached a wrong department.
I want to book ticket for washington.
Dear user, please read the guidelines and respond accordingly.
I read it. I details about travel.
Dear user, as you don't have any query as per the guidelines I'd be forced to end the conversation. Please read the guidelines before launching a conversation, thank you Good bye!
sorry I apologize for it. I spend expense dollar for flights and hotel.
Sure! May I know your name and the password please?
Serena and 5344se
Thank you! May I know how much cost has been incurred for the expense?
For incurred expense i spend $50.
Awesome! Could you please attach the receipt to us for the verification?
Sure sir... How can i reach you?
You can just send the receipt through a mail to blufire@hotmail.com.
Ok Mr. Spencer i do it right now. Are you there Mr. Spencer.
Great! I've received your receipt. I've recorded the expenses in your account and the reimbursement will reflect in your account with 2-3 business days. Will that be fine with you?
Ok Mr. Spencer thanks for your service.
My pleasure! Would there be anything else I may help you with?