report travel expenses
Good morning! You've reached Blue Stone customer support for Finance department. How may I assist you today?
report travel expenses flights100, hotels200, food300,
Dear user, I understand that you are aware of your guidelines. Could you please be  more conversational and answer accordingly.
ok
I'll surely help you with recording of your expenses. Could you please help me with your name and the last 4 digits of your account number?
1212 lily
Awesome! May I know the total expense you've incurred?
600
Alright! I see that your expense is above $100, could you please list the things that you've purchased?
flights100, hotels200, food300,
Perfect! Thank you for the information. Please allow me a moment, while I get this done for you.
ok
Fantastic! I've recorded the total expense in your account amounting $600 i.e, $200 for hotel stay, $100 for flight and $300 for food. And, the reimbursement of the same amount  will reflect in your account with 2-3 business days. Is that fine with you?
ok
Great!! Is there anything else that I may help you with?
no
Wonderful! Thank you for reaching out to us, we are always here to help you. Have a nice day!