{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/f841d8150d1b45d79955f5fe31672c2a\" 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/f841d8150d1b45d79955f5fe31672c2a-4d13386d92d45281.gif","duration":57.7,"title":"Set Up an Expense Card Group","description":"In this video, I walk you through the process of setting up an expense card group. We start by navigating to the Expenses section and selecting Card Groups, then I demonstrate how to create a new group by entering the code, description, and selecting the appropriate currency. I also explain how to assign a security role for expense approvers and whether the card is reimbursable or non-reimbursable. Lastly, I highlight the importance of choosing the correct input format for importing statements. Please make sure to follow these steps and click Confirm once you’ve completed the setup."}