Hi
Good morning! You've reached Blue Stone customer support for Finance department. How may I assist you today?
I want to report my travel expenses
Definitely! I'd be glad to help you in this regards. Could you please help me with your name and password?
My name is John and my password is John91
Awesome! May I know the total amount you've spent?
My Flight expenses are around 130$ and food expenses 60$ ..Can you give me the receipt my expenses?
Sure! Thank you for the response. Please allow me a moment, while I get this done for you.
Hey one moment i want to attach my hotel expenses too,which is 125$
Certainly, I appreciate your patience in sharing the information. Fantastic! I've recorded the expenses in your account and the reimbursement will reflect in your account with 2-3 business days. Would there be anything else that I may help you with?
No nothing else.Thanks for helping me.
You're welcome! Thank you for reaching out to us, we are always here to help you. Have a nice day!