video1.0<iframe src="https://www.loom.com/embed/8ebb2d59550c41de906d67ca30d5a8b0" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/8ebb2d59550c41de906d67ca30d5a8b0-1717168254009.gif184.74In this video, I explain how to navigate and use the Operator Portal. I show you how to review invoices, acknowledge information, and confirm correctness. I also demonstrate how to dispute invoices and update references. No action is required from you, but watching this video will help you understand how to use the Operator Portal effectively.