{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/8e01596c18594f06be9fbbbbcb106f5e\" frameborder=\"0\" width=\"1862\" height=\"1396\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1396,"width":1862,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1396,"thumbnail_width":1862,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/8e01596c18594f06be9fbbbbcb106f5e-55e3b15d8230578d.gif","duration":101.466633,"title":"How to Submit an Expense Report","description":"This Loom explains how to create and submit an expense report in EVO Navigator. It shows opening Quick Actions Preferences to add the mid-expenses option, then creating a report with a required report name, currency, date, and whether it is taxable. You can upload documents and add each expense with a title, amount, date, merchant, and flags for taxable, reimbursable, or billable, plus client and category and a comment. After saving any expenses, the report can be submitted for manager approval."}