{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/026ed92081344c5da171ddd9ccb292a4\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/026ed92081344c5da171ddd9ccb292a4-4735d94e2bdc75bd.gif","duration":602.118,"title":"How to Use MPC Cash Sheets","description":"This Loom walks viewers through using Cash Sheets to digitise end of day banking, track daily takings, and support automatic reconciliation. A cash sheet provides practice takings, petty cash spend, starting float, and bank deposits, and it is automatically checked against the receipts analysis report so discrepancies are caught without manual cross checking. It covers setting user permissions for practice, enhanced, and admin roles, setting discrepancy and closure reason lists, and completing a cash sheet with the correct effective date since submitted cash sheets cannot be edited. After submission, viewers check the next morning whether reconciliation has passed in green or failed in red and, if needed, add detailed notes and resubmit for status updates refreshed every ten minutes."}