HAI HI
Hello! Welcome to Finance Department, S&A. How may I help you today?
I NEED REIMBURSEMENT
Sure, I'll be glad to help. Could you share your name and the password?
AJITH 18
Sure, Ajith! Could you tell me the total amount of expenses you've incurred a expenses?
FLIGHT 200 PORTAL 300 TOTAL 500 DOLLARS
Surely, thank you very much. Lastly, I would require you to share the receipt of the expenses. Could you help me with that?
I ALREADY MADE IT
Great! I appreciate your help. Please give me a minute to get this done for you.
GO AHEAD
Thank you for your patience. I've recorded your expenses on the system and you will hear from the department soon regarding the reimbursement process. Would you need anything else?
NTHNG ELSE
Sure, my pleasure. Thank you for reaching out to us. Good day!