{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/36c4bf51f7ff4e83af8d62a6de5427d7\" 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/36c4bf51f7ff4e83af8d62a6de5427d7-8105c22c1528650f.gif","duration":993.976,"title":"How to Upload Expenses and Generate Reports","description":"In this video, I walk you through the process of uploading expenses for work, including how to attach them to trip reports and invoices. I demonstrate how to create manual expenses, calculate per diems, and generate both expense reports and invoices with attached receipts. Please make sure to follow the steps closely, as I also highlight some improvements we plan to implement in the product. Your feedback on this process would be greatly appreciated!"}