HI
Hello! Welcome to Prodesk financial department. How may I help you?
I NEED TRAVEL TICKET TORE IMBURSEMENT THE SAME
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? Are we still connected?
YES
Thank you for staying on hold. Could you please help me with your name and the password?
My name is Hentry and the password @ 1485
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?
75 $
All right! Could you please list out the items in the expenses?
NO
Could you please list out the items in the expenses? Are we still connected?
yes
Thank you for staying connected. Please list out the items in your expenses so that I can initiate your request.
My travel expense is 30$, Room rental is 25$ and food expense is 20$
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.
ok
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?