{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/11ff96785a69425585f568016e647934\" 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/11ff96785a69425585f568016e647934-1675867541579.gif","duration":256.16,"title":"Rejected Invoice Report - ON","description":"During video we will review how to run a Rejected Invoice Report and complete corrections from the report."}