{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/a3708c333e594f55a8172a656495be90\" frameborder=\"0\" width=\"1056\" height=\"792\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":792,"width":1056,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":792,"thumbnail_width":1056,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/a3708c333e594f55a8172a656495be90-5045d2089e003a3f.gif","duration":337.152,"title":"End to End Invoicing Workflow Demo v2","description":"This Loom explains Byrdie’s end to end invoicing flow, from setup through generating and sending invoices to analytics. It starts with accurate invoicing setup by maintaining payer and client contract details, flexible invoicing rates (visit rates by day, banded rates, or service type rates), and invoicing cycles for weekly, weekly, or monthly occurrences. The process then moves through confirming completed visits individually or in bulk, with planning and actual timing updates and rules that determine whether canceled visits are invoiced. Finally, it covers generating invoices based on an invoicing cycle, viewing and automatically splitting invoices across funding sources, exporting and emailing or sending to payers, and using Byrdie Analytics Finance Pulse metrics such as invoice run and pay, visits in the run, invoiced hours, travel and mileage estimates, and revenue summaries over the last 12 months."}