hai
Hello! Welcome to "Prodesk finance department". How may I help you?
i relating to travel that you need reimbursed (flights, hotels, food, etc.) and provide a dollar value when asked. You may be asked to provide a receipt,
Please do not copy and paste the guidelines. Please help me with your query.
ok sir no quary please no query
I'm sorry as I didn't understand you.
i relating to travel that you need reimbursed (flights, hotels, food, etc.) and provide a dollar value when asked
Would you like to apply for reimbursement?
yes
Sure! I'll help you with that. Could you please help me with your name and the password?
boomi 354466543
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?
ok sure
Are we still connected?
yes
Thank you for staying connected. Could you please let me know the cost of the expenses, so that I can update that for you?
yes
How much is the amount?
$30
All right! I've updated. Is there anything else I may help you with?
no
How much is the amount that you wish to reimburse?
$30
All right! I've updated the report. Is there anything else i may help you with?
no
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