{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/f3e4a2d06b834eea8ada1a5e16b59fe2\" frameborder=\"0\" width=\"1728\" height=\"1296\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1296,"width":1728,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1296,"thumbnail_width":1728,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/f3e4a2d06b834eea8ada1a5e16b59fe2-f4e7246ddeb6f39b.gif","duration":194.792,"title":"How to Enter Income and Reimbursement Tracking on Expense Reports 💼","description":"In this video, I walk you through the different ways to enter income and reimbursement tracking information on approved expense reports. I explain how to update details such as the payment amount, issuance, and recording dates, either during the approval process or afterward via your dashboard. I also highlight how to identify reports that need updates using the red dollar sign icon and how to save your changes to maintain an accurate audit trail. If you have any questions, please feel free to reach out."}