HI
Hello! Good morning! You've reached to ATA finance department. How may I help you today?
I WANT TO CLIAM TRAVEL EXPENSES
Surely! I'm here to help you out. I'll make a request for your reimbursement. May I know your name and password?
ALEX 526341
Thank you for sharing your details. May I know the amount of your expenses?
100USD
Alright! Could you please share the snap shot of the receipts of your expenses?
TRAVEL 70USD FOOD 30USD
Awesome!  I've recorded your expenses report, My team will verify and process your refund request and I can ensure you that within three business days the amount will reflect in your salary account.
OK
Alright! Is there anything else I may help you with?
NO THANKS
Fantastic! Thank you for contacting us in this regards! It was my pleasure assisting you. Have a great day ahead!