{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/42e04142646c4c2aad57ce76fc1117a0\" 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/42e04142646c4c2aad57ce76fc1117a0-a83c067714076fbb.gif","duration":369.847,"title":"Tracking and Reporting for Approval Workflows","description":"This Loom explains how to track and report documents through the approvals workflow in Easybills. Viewers can use dashboard buttons to see items waiting for approval and those waiting for a specific approver via email, or search by approver to see how many documents remain. The video also covers approval history, including watermarking with approval details on documents and downloadable report apps for high level oversight. Finally, it shows how to set supplier defaults such as workflow, tracking, account code, and tax codes by going to lists view zero contacts and rules, then selecting a supplier like Bunnings."}