hai
Hello! Welcome to "Prodesk finance department". How may I help you?
need a reimbursed hotel bills
Sure! I'll help you with that. Could you please help me with your name and the password?
olivia and 6546464
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?
126$
All right! Could you please list out the expenses?
it is attached
Could you please list out the expenses?
i have attached the list already
I understand! I just want to reconfirm. Could you please list out them?
i don't have right now.
What you do not have?
the list share your mail address i will sent to you
I was referring to the items in the expenses.
i will attached sometimes
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.
ahh, ok sure
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
nothing
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!