{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/fc473c76678f4d1e99a8bfde5c0c916d\" frameborder=\"0\" width=\"1668\" height=\"1251\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1251,"width":1668,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1251,"thumbnail_width":1668,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/fc473c76678f4d1e99a8bfde5c0c916d-e2a51953e41a4ae4.gif","duration":122.931,"title":"Adding Reimbursement to Surveys 💰","description":"In this video, I walk you through the process of adding reimbursement for survey expenses, specifically when we have approved requests or unexpected costs. I share a real example involving a $2 parking reimbursement that I decided to approve to keep our shopper happy. I also demonstrate how to use bulk processing to update the accounting items effectively. Please make sure to follow these steps when handling similar reimbursement requests."}