<?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/5bab419abd464226a65f5aa5258decfe&quot; frameborder=&quot;0&quot; width=&quot;1728&quot; height=&quot;1296&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1296</height><width>1728</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1296</thumbnail_height><thumbnail_width>1728</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/5bab419abd464226a65f5aa5258decfe-72ad1cac67c39295.gif</thumbnail_url><duration>506.671</duration><title>Fakturering ved Tryg Behandlerbooking</title><description>Jeg gennemgår her:
- Aftaler ved Tryg Klienter
- Korrekt oprettelse af aftaler
- Korrekt fakturering af Tryg aftaler
- Korrekt afsendelse af fakturaer til Tryg med EAN</description></oembed>