Hello! Welcome to Prodesk financial department. How may I help you?
hi hello i want to update my expenses do you help me sir?
Sure! I'll help you with that. Could you please help me with your name and the password?
sure.  daniel.  4289
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.  total cost is $450
All right! Could you please list out the items in the expenses?
sure.  $200 for flights.  $150 for hotels.  and $100 for foods.
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.
sure.  i'll do it.
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
nothing else sir. thankyou so much for this help
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