hai sir,
Hello there! You've reached Blue Fire Finance department, how may I help you today?
Make-up expenses relating to travel that i need reimbursed (flights, hotels, food, etc.)
For sure! Could you please help me with your name and the password?
naveen kumar,6409
Thank you, Naveen. Could you please let me know the amount of expenses you've purchased?
flight=$50,hotel=$25,food=$25,gift=$30,snacks=$10,total=$140.
Perfect! Could you please send a snapshot or attach me the receipt?
okay sir,
Thank you for the immediate response, please allow me a moment while I verify and record the expenses for you.
okay sir
Thank you for staying connected, I've recorded the expenses and requested for the reimbursement. This will reflect in your account within 2-3 business days, will that be fine with you?
okay sir,thank you very much sir,
You're most welcome, is there anything else I could help you with?
nothing sir,
Thank you for reaching out to us, please feel free to reach out to us for further concerns. Have a great day ahead!