{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/6cdbc7615ea040afaa44b189cf939e4b\" 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/6cdbc7615ea040afaa44b189cf939e4b-876450e65002fa34.gif","duration":317.032,"title":"Approving ProPays Tutorial","description":"This video covers the process of approving ProPays in Protiv, a key step indicating that bonuses are ready to be paid out to workers. By marking a ProPay as \"Approved,\" it becomes eligible for inclusion in the bonus statement, which aggregates bonuses for distribution. The tutorial demonstrates how to filter completed ProPays, review job details, remove any erroneous time entries, and finalize approval. Approved ProPays then appear in the bonus section, allowing you to track pending bonuses and review each worker’s contribution and earnings for the statement period."}