{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/b4acff4efb3d498c8551896727fac02a\" 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/b4acff4efb3d498c8551896727fac02a-5f957aa5627f0b2c.gif","duration":382.315,"title":"Embedded Accounting Workflow and Integration","description":"This Loom walks through the embedded accounting solution and how it flows from billing submissions to automated general ledger entries. The presenter submits a new claim for 2026-1001-2, and the integration creates an accounts receivable entry for $600, which remains outstanding until payment is processed. They then upload a sample 835 file to simulate payment, moving the $600 cash into the undeposited funds account. The Loom also covers additional Tite features, including bank account connections via Plaid with reconciled transactions, default accounting reports like P and L, cash flow, balance sheet, and trial balance, and a built out chart of accounts with account-level ledger details."}