hai
Hello! Welcome to Prodesk financial department. How may I help you?
i want to report for the travel expenses
Sure! I'll help you with that. Could you please help me with your name and the password?
name - pratik arora , pw - 6237
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?
it is 350  dollars
All right! Could you please list out the items in the expenses?
it is hotel - 150 dollars , flight - 200 dollars
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.
hmm okay.. thanks a lot rory
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
i have uploaded the screenshot of my receipt in your portal.. please check
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