HI
Hello! Welcome to Prodesk financial department. How may I help you?
i want to report some expenses
Sure! I'll help you with that. Could you please help me with your name and the password?
Lax, Lax2586
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?
500$ 250$ for Flight, 250$ for food and accomodation
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.
Yes sure, it is here
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
Ok Thank you so much If anything i will contact you
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!