hi sir...i need reimbusing my bill sir...
Hello! Welcome to Prodesk financial department. How may I help you?
hi sir...i need reimbusing my bill sir..
Sure! I'll help you with that. Could you please help me with your name and the password?
karthi 7856
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?
30 dollars are you there
Sorry for the delay. Could you please list out the items in the expenses?
it is a travel expenses
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.
i have send an screenshot to your portal
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
nothing else
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!