{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/7442d1b9b1ef44e38b2bf3b6b3e2d1c4\" frameborder=\"0\" width=\"1772\" height=\"1329\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1329,"width":1772,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1329,"thumbnail_width":1772,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/7442d1b9b1ef44e38b2bf3b6b3e2d1c4-00001.gif","duration":56.166,"title":"Uploading SWMS for a Subcontractor","description":"In this video, I will guide you through the process of uploading Swims for a subcontractor on BillPass. I'll show you step-by-step how to navigate to the Swims section, select the company, add the document, and mark it for review. I'll also explain how to indicate if the document requires the subcontractor's signature. If you have any questions, don't hesitate to reach out using the green chat box in the right-hand corner. Let's get started!"}