{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/f0a860d7c63c47159066bc322c590f06\" 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/f0a860d7c63c47159066bc322c590f06-be17ae5cc915fcb3.gif","duration":3324.8,"title":"Adaptive Weekly Workshop 5/14/26","description":"This Loom explains the new combined Expenses experience that merges card feed and receipts into one draft-based workflow. All linked card transactions populate as drafts on the Expenses page, and when a matching receipt image is uploaded (by matching vendor and dollar amount), it automatically merges to eliminate duplicates; if no receipt is uploaded, the transaction remains in draft for approval and QuickBooks sync. The rollout is already live for about 75 Adaptive Cards users, with broader availability in the next few weeks, and an added Unlinked tab helps reconcile transactions not connected to Adaptive. The speaker also discusses related approval workflow behavior for bills (why “send for approval” may send straight to Ready for Pay without an approval workflow) and requests feedback on the Expenses experience."}