Hello! Welcome to Prodesk financial department. How may I help you?
i need travel ticket to reimbursement the same
Sure! I'll help you with that. Could you please help me with your name and the password?
bala and bala@123
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?
my expenses is 120$
All right! Could you please list out the items in the expenses?
flight80$ food20$ hotel20$
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.
ok thanks
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!