{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/1b782ae62fbb46ddafe64eb28c808a21\" 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/1b782ae62fbb46ddafe64eb28c808a21-02afd82c774ca37f.gif","duration":145.835,"title":"Approval Explanation","description":"In this video, I walk you through the approvals process in Eventwise, highlighting our approval matrixes for budget entries, purchase orders, and payment runs. I explain how you can approve budget entries up to a certain amount, with notifications set for thresholds like £10,000. I also demonstrate how to request approvals directly from the budget, making the workflow much more efficient than using spreadsheets. Additionally, I show you how to view all budget entries across departments in one place. Please take a moment to familiarize yourself with this process and start using it to streamline your approvals."}