HI
Good morning! You've reached Blue Stone customer support for Finance department. How may I assist you today?
TRAVEL BILL ROUGH TO HIGH I LIKE TO REIMBURSED TO MY HOTEL BILLS STILL WE CONNECTED ?
Definitely! I'd be glad to help you get that. Could you please help me with your name and the password?
NAME - SREE REDDY PASSWORD - 78945
Fantastic! May I now know the nature of your expense please?
HOTEL BILL
Alright! May I know your total expense in a dollar value for the reimbursement and also the receipt?
$250 DOLLARS RECEIPT I WILL ATTACH HERE
And, also could you please itemize the expense for $250 so that I can get it recorded in our system and follow with the reimbursement?
YES I WILL ATTACHED THE RECEIPT . MY HOTEL EXPENSES AND FOOD BILL .
Perfect! Thank you for much for that. Could you please allow me a moment, while I record the expenses and get your reimbursement done?
OK
Good news! I've recorded your expenses with us and the reimbursement while be done within 2-3 business days and the same will reflect in your account.
OK THANK YOU SO MUCH
You're welcome! Would there be anything else that I may help you?
NO
Wonderful! Thank you for reaching out to us, wish to assist you again. Have a nice day!