{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/456b182f9a2247bebc124d6b55773bfb\" frameborder=\"0\" width=\"1600\" height=\"1200\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1200,"width":1600,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1200,"thumbnail_width":1600,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/456b182f9a2247bebc124d6b55773bfb-1719436146693.gif","duration":78.333,"title":"Approving an Invoice in Workday","description":"In this video, I demonstrate how to approve a supplier invoice request in Workday as a cost center manager. I am logged in as Frank Willis, overseeing the Trail West Lodge Cost Center. I guide you through accessing and reviewing the invoice details, including item description, spend category, amount, and cost center. Action requested: Watch the process to understand invoice approval in Workday."}