{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/9705543d77a84dca9bb5e730d6d7553f\" 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/9705543d77a84dca9bb5e730d6d7553f-2a272646ab7d5697.gif","duration":709.118,"title":"Streamlining Employee Expense Management with NoCode Workflows 🚀","description":"In this walkthrough, I demonstrate how we manage employee expenses at WorkSeg using our NoCode platform workflow. I cover the entire process from expense submission by employees to multi-level approvals, ensuring compliance before reimbursement. I simulate all four roles involved: employee, manager, auditor, and accounts payable. I also highlight the importance of tracking submission timelines and the auditing capabilities we have in place. There are no specific actions requested from viewers, but I encourage you to consider how this workflow can be applied to other processes within your organization."}