Hi
Hello! Welcome to Finance Department, S&A. How may I help you today?
I am working employee, so I wants for reimbursed
I'm sorry, could you please elaborate your query?
I am an employee so I want some reimbursed
I'm sorry. I'm unable to understand your query. could you pleas help me with it again?
I want some expenses
Okay, would you like me to help you reimburse your expenses?
yes ok
Sure, please may I know your name and the password?
name:Israth rufana password: MKL789
Sure, thanks! Could you tell em the total amount of expenses you've incurred?
150$
Sure, could help you with the breakdown? Like how much you've spent on each item?
I spent 50$ everytime
I'm sorry. Could you tell me how much you've spent on each item?
I spent 5$ foe each item likewise
I'm sorry. I would need the break-down of the $150 expenses you've incurred?
yes
I'm sorry, I'll not be able to help you further. If you can't share the itemized list of your expenses.
FOR FOOD AND HOTEL..ETC
Yes, could you tell me how much have you spent on food and how much you've spent on hotel?
125$ for food and 125$ for hotel
Okay. That would be a  total of $250. Correct?
yes
Perfect! Please allow me a minute to get this done for you.
ok sure,
Thank you for your patience. I've recorded your expenses on the system and you will hear from the department soon. Would you need anything else?
nothing else, thank you
Sure, my pleasure. Thank you for reaching out to us. Good day!