{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/12e6fc3d9444441cbf2c1dc1d7705362\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/12e6fc3d9444441cbf2c1dc1d7705362-40904642004fc26a.gif","duration":56.266667,"title":"Approve Expenses in Lentune","description":"In this video, I walk you through the process of approving expenses in Lentune. From the Home tab, you'll select Expenses and then Approvals to view all expense cards you can approve. I demonstrate how to edit expense details and authorize selected entries for batching. For further information on expense claims, I encourage you to visit the Lentune Knowledge Base. Please make sure to follow the steps outlined to ensure a smooth approval process."}