<?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/cfeb4d5ee7a2431481d263ae6c2058ea&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/cfeb4d5ee7a2431481d263ae6c2058ea-d81576a4b680fe57.jpg</thumbnail_url><duration>44.443</duration><title>[FIX][18.0] mis_builder: Error in multicompany report</title><description>In this video, I discuss the process of invoicing and reporting for misbuilders, emphasizing the importance of accurately tracking misreports. I demonstrate how to navigate the demo expense section to ensure we have the necessary checks in place across multiple companies. It&apos;s crucial that we stay vigilant in our reporting to maintain accuracy and accountability. I encourage everyone to review their current processes and make adjustments as needed. Please reach out if you have any questions or need further clarification on these procedures.</description></oembed>