hai
Hello! Thank you for connecting to AIM Financial services department. How may I assist you with?
i want to report for the travel expenses..
I'll help you out with the recording and reimbursement of your expenses. Could you please let me know your name and the account password?
name - pratik sejpal , pw - 4286
Perfect! Could you also please help me out with the amount of your expenses?
it is 500 dollars
Alright, as the amount of expense is above $100 could you please help me out with the detailed list of your expense?
food - 100 dollars , flight - 450 dollars
So should I confirm the total expense amount is $550?
i have attached the receipt please have a look at it
Alright, thank you so much I've received the attachment. Please allow me a moment while I go ahead and reimburse your amount as quickly as possible.
hey there's a mistake in the listing.. the flight is 400 dollars.. please correct it
No worries, I'll verify it with the receipt you've sent. Anyways, thank you for correcting.
hmm okay drew..
I highly appreciate your patience. I'd like to inform you that I've successfully processed your amount which will be reflected in your account in the next 2 business days.
hmm okay.. thanks a lot for the help drew
Pleasure is all mine! Would there be anything else I may assist you with?
nothing else drew
Awesome! Thank you for reaching out to us, hope you'll have a great day ahead!