{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/777381e289f644689b00b4cc6706815a\" frameborder=\"0\" width=\"3840\" height=\"2880\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":2880,"width":3840,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":2880,"thumbnail_width":3840,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/777381e289f644689b00b4cc6706815a-1872ac38fb077f35.gif","duration":81.966,"title":"Invoice Number Included in Reimbursement Details","description":"This Loom introduces a new feature that displays the invoice number and related reimbursement dates directly in the expansion porch approval and expense reporting flow. The presenter explains that after entering an invoice number and clicking save, the information appears in the reimbursement area when expense report details are complete, indicated by a green dollar sign. Users can update the invoice number via an update link in a tooltip. The invoice number is also included when exporting expense reports and becomes an available option in reimbursement tracking and reports."}