{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/78add9014fcd405f8e426418325353f5\" 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/78add9014fcd405f8e426418325353f5-21c6558e61a6e5bc.gif","duration":67,"title":"Import Statements for Non-Reimbursable Expense Cards","description":"In this video, I walk you through the process of importing statements for non-reimbursable expense cards. It's essential to match receipts with the statement before submitting them for approval. I demonstrate how to select the appropriate card and template, attach the file, and review the matched expenses. If you encounter any mismatches, you can manually merge the user-entered receipt with the statement entry. For further assistance, please visit the Lentune knowledge base."}