{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/299c9ed5e36b42b7b2bc00de2161223e\" 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/299c9ed5e36b42b7b2bc00de2161223e-01138244250bffdb.gif","duration":80.5987,"title":"Entering Expenses in Dashboard: Per Diem","description":"In this video, I walk you through the process of entering a per diem expense for a project, which is also applicable for sales leads or trouble tickets. I demonstrate how to navigate to the expenses section, select \"add expense,\" and choose \"per diem\" as the expense type. I also show how to select the date for the expense, using Monday as an example, and I mention that the total amount is $2. Please follow along with the steps to ensure you can accurately enter your per diem expenses. Let’s make sure we get this right!"}