Hi
Hello! Welcome to prodesk finance department. How may I help you today?
I am reaching you to get my reimbursement
All right! I'll surely help you with that. Could you please help me with your name and the password?
Tailor/orient
Thank you for sharing the details. Please let me know the cost of the expenses so that I can register them in your report.
10 $120
All right! Could you please specify the items in the expense?
One day hotel stay
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
Awesome! You would receive a confirmation message regarding this. Is there anything else I may help you with?
That's all thank you
Thank you for choosing our services! I had a great time assisting you. Have a good time!