video1.0<iframe src="https://www.loom.com/embed/fc473c76678f4d1e99a8bfde5c0c916d" frameborder="0" width="1668" height="1251" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12511668Loomhttps://www.loom.com12511668https://cdn.loom.com/sessions/thumbnails/fc473c76678f4d1e99a8bfde5c0c916d-e2a51953e41a4ae4.gif122.931In this video, I walk you through the process of adding reimbursement for survey expenses, specifically when we have approved requests or unexpected costs. I share a real example involving a $2 parking reimbursement that I decided to approve to keep our shopper happy. I also demonstrate how to use bulk processing to update the accounting items effectively. Please make sure to follow these steps when handling similar reimbursement requests.