reporting travel expenses
Hey there! You're connected to Bucket Software Company. How may I help you today?
reporting travel expenses
Sure, I'll be glad to assist you with this regards. Could you please share your name and password?
lilly 5454
Thanks for sharing the information. Could you please help me with the total amount that has to be reimbursed?
(flights100, hotels200, food300
I've recorded the expenses and also made a request for the reimbursement. Once the records are verified, the refund will be processed within 2 days. I hope that's helpful.
yes no thanks
Awesome! Have a great day ahead! Looking forward to serve you soon again!