HAI
Hello! Thank you for connecting to AIM Financial services. How may I assist you?
I WANT REPORTING TRAVEL EXPENSES TO FLIGHT
I'll record your expenses and process the reimbursement. May I know your name and the account password?
NAME SEME ACCOUNT SEM986
Perfect! Now, could you let me know the amount of your expenses of your travel?
EXPENSES $2000
Alright, as the amount of expense is above $1000 could you please let me know if you have the manager's approval for the transaction?
MANAGER MR.JOHN
Perfect! Please allow me a moment while I go ahead and process your reimbursement amount.
OK
I highly appreciate your patience, I'd like to inform you that your reimbursement amount has been processed and the amount will reflect in your account in the next 2 business days.
OK THANK YOU
My pleasure! Would there be anything else I may assist you with?
NO
Awesome! Thank you for reaching out to us, hope you'll have a great day ahead!