Hello! Welcome to "Prodesk finance department". How may I help you?
Hi I am working employee so I wants to expenses for reimbursed
Sure! I'll help you with that. Could you please help me with your name and the password?
sana and 4681
Thank you for sharing the details. Could you please let me know the cost of the expenses, so that I can update that for you?
400$
All right! Could you please list out the items in the expenses?
foods--100$ and dress--100$ and cosmetics--100$ and hotels--100$
All right! I've updated the report. You need to upload the screenshot of the receipt on our portal, so that your reimbursement processs will be initiated after the verification.
ok I will send
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
nothing else
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!