HELLO
Hello! You've reached Blue Fire finance department, how may I help you today? I hope we are still connected?
YES WE ARE STILL CONNECTED
Could you please help me with your query?
I NEED AN FINANCIAL SOLUTION FOR MY TRAVEL EXPENSE
Sure! Would you like to record the travel expenses and reimburse the expense? Is it what you're referring to?
YES IT IS. WHAT DETAILS SHOULD I HAVE TO PROVIDE
Perfect Perfect! May I know your name and the password please?
YES NAME JOHN AND MY PASSWORD IS JOHN123
Thank you, John. To proceed further I would like to know the cost of expenses, could you please help me with the details?
IT TAKES $300 FOR FLIGHT AND $200 FOR HOTELS $80 FOR FOOD AND OTHER EXPENSES
All perfect! May I know the whole amount of expenses incurred?
ITS AROUND $600
Perfect! Could you please attach or send a snapshot of the receipt to us for the verification?
I AM SORRY FOR THE INCONVENIENCE I DIDN'T HAVE ANY EXPENSE RECEIPT WHICH I HAVE SPENT.
I really apologize for that, we cannot proceed further with out any receipt.
PLEASE GIVE ME AN FAVOR.
I'm so sorry for that, we cannot record and reimburse any expenses with out receipts.
OK THANK YOU SO MUCH FOR YOUR KIND AND IMMEDIATE RESPONSE
My pleasure! Would there be anything else I could help you with?