<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/17e885b00e1f4250b5786611959cec72&quot; frameborder=&quot;0&quot; width=&quot;1920&quot; height=&quot;1440&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1440</height><width>1920</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1440</thumbnail_height><thumbnail_width>1920</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/17e885b00e1f4250b5786611959cec72-411617241a5da9ab.gif</thumbnail_url><duration>103.605</duration><title>Post Transaction Review Process</title><description>In this video, I walk you through the steps to review a transaction after it has occurred. I demonstrate how to filter for specific transactions and highlight the importance of requesting additional information if needed. It&apos;s crucial to understand that rejecting a purchase doesn&apos;t return the funds, as the money has already been spent. I also touch on the options available for recovering funds from employees based on company policy. Please make sure to familiarize yourself with these procedures.</description></oembed>