HI
Hello! Welcome to prodesk finance department. How may I help you today?
travel that i need reimbursed
All right! I'll surely help you with that. Could you please help me with your name and the password?
rau 625952895
Thank you for sharing the details. Please let me know the cost of the expenses so that I can register them in your report.
$560
All right! Could you please specify the items in the expense?
10
All right! Please name the items.
travel
All right! Could you be specific about the expenses?
no
Oh! I request you to upload the screenshot of the receipt on our portal. I'll initiate a request regarding this. Your amount will only be reimbursed once the receipt is verified. Let me know once you perform the above step.
ok
Are we still connected?
yes
Thank you for staying connected. Did you upload the receipt?
ok
Awesome! You would receive a confirmation message regarding this. Is there anything else I may help you with? Are we still connected?
no
Thank you for choosing our services! I had a great time assisting you. Have a good time!