{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/31a9c90d99264878971efaf07aa7ceaf\" 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/31a9c90d99264878971efaf07aa7ceaf-a7a3a0bf307914e7.gif","duration":1008.052,"title":"Handling Company Credit Card Purchases in EzzyBills","description":"This Loom explains how to record and reconcile company credit card purchases in EasyBills as spend money transactions. It contrasts these with employee expense claims, noting that spend money purchases are made on a company credit card and do not require reimbursement. The presenter first confirms in Xero that the funding account is set up as a bank account and that EasyBills matches transactions using the last four digits of the card or account number. Then, in EasyBills under Settings > Approvals and Expenses, they add required rows by entering a name (such as NAB) and the last four digits (such as 5678), optionally adding an approver email (ian@ezdoc.com). They also point out the generated upload email format and move on to demonstrating receipt sending via the mobile app."}