Hello! Welcome to prodesk finance department. How may I help you today?
hello i would reporting the travel expenses
All right! I'll surely help you with that. Could you please help me with your name and the password?
name william password: 254585
Thank you for sharing the details. Please let me know the cost of the expenses so that I can register them in your report.
150
All right! Could you please specify the items in the expense?
food item
Thank you for the details. I request you to upload the screenshot of the receipt on our portal. I'll initiate a request regarding this. Your amount will only be reimbursed once the receipt is verified.
okay thank you
Awesome! You would receive a confirmation message regarding this. Is there anything else I may help you with?
nothing
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