Hello
Hello! Welcome to Prodesk financial department. How may I help you?
I need report my travel Expanses
Sure! I'll help you with that. Could you please help me with your name and the password?
Robert  William5675
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?
Flight Charge - $100, Hotel - $70 Food Exp - $ 80 & Taxi - $ 25
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.
Okay, Sure
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
Nothing Else Thank you Rory
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