{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/699be8ba88d7419bad0b6c563b66991b\" frameborder=\"0\" width=\"1900\" height=\"1425\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1425,"width":1900,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1425,"thumbnail_width":1900,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/699be8ba88d7419bad0b6c563b66991b-85ffddcd7e08a9f9.gif","duration":412.875,"title":"Understanding Receipt Approvals in Adaptive","description":"In this video, I walk you through how receipt approvals work in Adaptive, highlighting the three tabs: Draft, Waiting for Approval, and All. I demonstrate creating a receipt and setting up an Approval Workflow, which ensures that receipts are reviewed before syncing to QuickBooks. I also explain how to set triggers for approvals and the importance of having a fallback workflow to prevent auto-approvals. I encourage you to create and manage these workflows effectively to streamline our approval process. Please review the steps and consider implementing these workflows for your receipts."}