Hello! Welcome to Prodesk financial department. How may I help you? Are we still connected?
yes hi needs reimbursement of travel expenses
Sure! I'll help you with that. Could you please help me with your name and the password?
name:lucia no:2893
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?
flights
Could you please let me know the cost of the expenses, so that I can update that for you?
$200
All right! I've updated the report. You need to upload the screenshot of the receipt on our portal, so that your reimbursement process will be initiated after the verification.
ok sure.i waiting
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
nothing else thank you
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