{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/34db90ae192e4f51b875c137570bac51\" frameborder=\"0\" width=\"1280\" height=\"960\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":960,"width":1280,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":960,"thumbnail_width":1280,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/34db90ae192e4f51b875c137570bac51-02453e185f70135f.gif","duration":276.677,"title":"How to Easily Review and Approve Invoices with SDP Spark","description":"In this video, I walk you through the simple process of reviewing and approving an invoice using SDP Spark, which typically takes less than a minute. When a service provider submits an invoice for your review, you'll receive an email notification prompting you to click a link to access the invoice. If it's your first time, you'll need to create an approver account by filling in your details and setting a password. After signing up, be sure to verify your email by clicking the confirmation link sent to your inbox. Once verified, you can easily access and review your invoice."}