{"type":"video","version":"1.0","html":"","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/4832b287de6341108b2fd1cce9e211e0-2c83c40d28d4a5af.gif","duration":786.747,"title":"Setting Up Employee Expense Claims in EzzyBills","description":"This Loom explains how to set up employee expense approvals in EzzyBills so employees can start submitting claims. In Settings, under Approval and Expenses, the video shows using the expense approvals table to add employees manually, including required fields like employee name and optional details such as employee email, approver email, claim limit annually, bypass approval, bank account, and workflow. It demonstrates adding Martin approved by Ian at ezdoc.com and shows the generated upload email. It also adds another employee, Muck, with the same approver and includes another generated upload email, then advises saving settings."}