{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/498ad6b73a8b421f9087c3716c603356\" 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/498ad6b73a8b421f9087c3716c603356-3e31610dcd781e45.gif","duration":323.7314,"title":"How to Add Expenses in TimeSolv","description":"In this video, I walk you through the process of adding expenses in Time-Solv, which is as straightforward as adding time. I explain how to select the date, user, and matter, as well as how to choose expense codes if enabled. You’ll learn about the different billing options—billable, non-billable, and no charge—and how to enter expenses either as a flat amount or by quantity. I also highlight the ability to save and duplicate expenses for efficiency. Please make sure to familiarize yourself with these features to streamline your expense tracking process."}