{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/b10a659e52f44548b65815aac3c301c2\" 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/b10a659e52f44548b65815aac3c301c2-00001.gif","duration":293.985,"title":"How to Download Approved Status Expense Claims Report?","description":"In this tutorial, we will demonstrate how to get an expense claim report for the \"Approved\" status.\n\nThis will be helpful for:\n\n1. Companies that pay claims separately from payroll and need to send an approved claims report to Finance for payment.\n\n2. The same concept applies if HR wants to create a report for a specific status (e.g, \"Reimbursed\"), filter claims for a particular department (e.g, \"Marketing\"), or a specific claim type (e.g, \" Medical) and so on."}