<?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/7442d1b9b1ef44e38b2bf3b6b3e2d1c4&quot; frameborder=&quot;0&quot; width=&quot;1772&quot; height=&quot;1329&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1329</height><width>1772</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1329</thumbnail_height><thumbnail_width>1772</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/7442d1b9b1ef44e38b2bf3b6b3e2d1c4-00001.gif</thumbnail_url><duration>56.166</duration><title>Uploading SWMS for a Subcontractor</title><description>In this video, I will guide you through the process of uploading Swims for a subcontractor on BillPass. I&apos;ll show you step-by-step how to navigate to the Swims section, select the company, add the document, and mark it for review. I&apos;ll also explain how to indicate if the document requires the subcontractor&apos;s signature. If you have any questions, don&apos;t hesitate to reach out using the green chat box in the right-hand corner. Let&apos;s get started!</description></oembed>