hi
Hello! Welcome to Prodesk financial department. How may I help you?
I NEED REIMBURSED MY EXPENSES
Sure! I'll help you with that. Could you please help me with your name and the password?
VIJAY AND 8364
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?
$130.00
All right! Could you please list out the items in the expenses?
FOR HOTEL FOODS $50.00 AND FLIGHT CHARGES $80
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.
YEAH SURE
Awesome! You will receive a confirmation message regarding this. Is there anything else I may help you with?
NO THANKS
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!