{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/4af76bd53ea44bf784caf38a291dc281\" 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/4af76bd53ea44bf784caf38a291dc281-1703044194610.gif","duration":299.741,"title":"Approve Cash Advance Claim Request, Send to Payroll and Creation of Cash Advance Settlement Claim Report","description":"In this tutorial, we are demonstrating =\n\n1. How to view and approve cash advance request claim submission\n2. How to send to payroll\n3. How does it look like on payroll cycle (this example shows for custom pay item)\n4. Upon claim reimbursement, a new claim report labeled \"Cash Advance Settlement\" will appear"}