{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/b81add34d70249cf946df5a84643a725\" 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/b81add34d70249cf946df5a84643a725-1697814441145.gif","duration":1687.06,"title":"PM SYSTEMS - Reviewing and sending Client billings","description":"In this video, I walk you through the process of reviewing invoices and billing rates. I explain how to check for correct billing rates, anomalies, and substantiation with payment receipts. I also show you how to review labor hours, materials, and incidental receipts. Throughout the video, I provide tips and tricks to make the review process more efficient. By the end, you'll have a clear understanding of how to review invoices accurately and in a timely manner."}