{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/4cc0ea8662c847128595a261f0dc7f0f\" frameborder=\"0\" width=\"1776\" height=\"1332\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1332,"width":1776,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1332,"thumbnail_width":1776,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/4cc0ea8662c847128595a261f0dc7f0f-48f892163794936c.gif","duration":364.961,"title":"Onboarding Part 2: Importing Charges","description":"In this video, I walk you through the process of importing charges for the first time as part of our onboarding. I demonstrate how to set up our zero invoice and add charges from a new vendor, Dext. It's important to note that while future invoices will be automated, the first one requires manual input. I also highlight the need to review and confirm charges, and I encourage you to follow along with the steps I outline."}