Hello!
Hello! Welcome to Prodesk financial department. How may I help you?
Good Morning I need to reimbursed my travel trip cost?
Sure! I'll help you with that. Could you please help me with your name and the password?
This is Thomas,Mary Tommary12$
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?
Sure! Flight cost for $13 & food cost for $8
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.
Yes! Already uploaded!
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
Great Help! Thank you and have good day!
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