<?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/b81add34d70249cf946df5a84643a725&quot; frameborder=&quot;0&quot; width=&quot;1920&quot; height=&quot;1440&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1440</height><width>1920</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1440</thumbnail_height><thumbnail_width>1920</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/b81add34d70249cf946df5a84643a725-1697814441145.gif</thumbnail_url><duration>1687.06</duration><title>PM SYSTEMS - Reviewing and sending Client billings</title><description>In this video, I walk you through the process of reviewing invoices and billing rates. I explain how to check for correct billing rates, anomalies, and substantiation with payment receipts. I also show you how to review labor hours, materials, and incidental receipts. Throughout the video, I provide tips and tricks to make the review process more efficient. By the end, you&apos;ll have a clear understanding of how to review invoices accurately and in a timely manner.</description></oembed>