Good Morning Charlie
Hello! You've reached Finance Department of ABC Ltd. How may I help you today?
I am planned to reimburse my travel expense ..Can you help me in it?
Absolutely! I'll assist you with it. Could you share your name and the password?
My name is Andy Matus and password is 3175
Thank you for the details, Mr Matus. Could you tell me how much have you incurred as expenses?
My expenses include Flight charges-$210, Hotel-$130, Food-$200 and others -$120
Sure, thanks. That would make it $660. Correct?
Yes you are right.
Sure, could you also attach a copy of the receipt?
Yes I will send you the receipts.
Great! I've received them. Thank you for sharing. Please spare me a minute to get this done for you.
Please take your time..
Thank you for your patience. I've recorded your expenses on the system. The department will contact you soon and help you with the reimbursement process. Would you need anything else?