{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/704df806c78e4a018fa15e68f628dc8e\" 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/704df806c78e4a018fa15e68f628dc8e-3e7e76b1264b53a9.gif","duration":72.482,"title":"Approving Change Order Requests","description":"In this video, I guide you on how to mark a change order as approved or rejected and update the amount accordingly. I demonstrate locating the pending change order, approving or rejecting it, noting the approved amount, and adding necessary documentation. Action requested: Follow the steps to update change orders efficiently."}