{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/3f8e1e961d0c404db8139cc5a1ac9dbb\" frameborder=\"0\" width=\"1156\" height=\"867\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":867,"width":1156,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":867,"thumbnail_width":1156,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/3f8e1e961d0c404db8139cc5a1ac9dbb-bfb080632eb324c7.gif","duration":376.196,"title":"Step-by-Step Guide to Approving Tickets, Payables, and Receivables","description":"In this video, I walk you through the process of approving tickets, payables, and receivables, which ultimately leads to creating invoices and settlements. I demonstrate how to navigate the approvals tab, verify ticket details, and ensure everything is in order before moving on to the job approvals. Once you've approved the necessary items, I show you how to create settlements for both customers and vendors, including adding any required add-ons. Please remember to check for email addresses in vendor profiles to ensure smooth communication. Your action is to follow these steps carefully to streamline our billing process."}