{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/cfeb4d5ee7a2431481d263ae6c2058ea\" 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/cfeb4d5ee7a2431481d263ae6c2058ea-d81576a4b680fe57.jpg","duration":44.443,"title":"[FIX][18.0] mis_builder: Error in multicompany report","description":"In this video, I discuss the process of invoicing and reporting for misbuilders, emphasizing the importance of accurately tracking misreports. I demonstrate how to navigate the demo expense section to ensure we have the necessary checks in place across multiple companies. It's crucial that we stay vigilant in our reporting to maintain accuracy and accountability. I encourage everyone to review their current processes and make adjustments as needed. Please reach out if you have any questions or need further clarification on these procedures."}