video1.0<iframe src="https://www.loom.com/embed/be0e463132f24451a7f845c6a8715146" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/be0e463132f24451a7f845c6a8715146-00001.gif124.741In this video, I will show you how to merge expenses and allocate direct charges in our system. I will demonstrate how to code a brex charge against an item code and potentially against a purchase order. I will also explain how to change the cost code if needed. By following these steps, you will be able to accurately allocate expenses and ensure proper coding. No action is required from you, but please watch the video for a better understanding.