hai friend
Hello! Welcome to Prodesk financial department. How may I help you?
i need my hotel expenses details
Sure! I'll help you with that. Could you please help me with your name and the password?
name:vijay and password:2545
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 1000 dallors
All right! Do you have your manager's approval?
yes
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.
i have no screenshot
You can directly upload the receipt. You would be receiving a confirmation message along with the payment link. Is there anything else I may help you with?
no friend
Thank you for choosing our services. Please do feel free to reach out to us for further queries. Have a great day!