video1.0<iframe src="https://www.loom.com/embed/a5bf3ed6f2214356b31531f64149f4b4" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/a5bf3ed6f2214356b31531f64149f4b4-f77aab67c344ca00.jpg158.2194In this video, I walk through the expense reporting process, highlighting the journal items created with Dispense. I detail the expenses we need to report, including invoices, and emphasize the importance of creating vendor bills for reimbursement. I also mention that some invoices are currently unposted and suggest checking the journal ID and product ID for clarity. Finally, I note that there's an issue with the expense report submission that needs to be addressed. Please review the details and take action to resolve the submission error.