video1.0<iframe src="https://www.loom.com/embed/4cc0ea8662c847128595a261f0dc7f0f" frameborder="0" width="1776" height="1332" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>13321776Loomhttps://www.loom.com13321776https://cdn.loom.com/sessions/thumbnails/4cc0ea8662c847128595a261f0dc7f0f-48f892163794936c.gif364.961In this video, I walk you through the process of importing charges for the first time as part of our onboarding. I demonstrate how to set up our zero invoice and add charges from a new vendor, Dext. It's important to note that while future invoices will be automated, the first one requires manual input. I also highlight the need to review and confirm charges, and I encourage you to follow along with the steps I outline.