HI
Hello! You've reached Finance Department, K&T. How may I help you today?
I Was reporting travel expenses to a support agent
Okay. What can I do for you today?
JOHN 234562
Nice to meet you, John. Could you share the total amount of expenses you've incurred?
2560
Sure, could you please break-down the expenses and share the detailed list of your expenses like how much you've spent on each item?
2560 food items
Okay. I would also need your manager's approval. Could you tell me if you have your manager's approval?
SURE
Okay, Could you share your manager's name?
HARRY
Sure, thanks. Please allow me a minute to get this done for you.
sure THANKS
Thank you for staying connected. I've recorded your expenses on to the system. The team will reach out to you shortly and help you with the reimbursement process.
THANKS.MY SIDE OVER
It was a pleasure to assist you today. Have a wonderful day!