{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/f29fcdb2671a4182ad83c7d4e4add3a7\" 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/f29fcdb2671a4182ad83c7d4e4add3a7-1712601999595.jpg","duration":108.3,"title":"How do I access my team's expense approval requests","description":"In this video, I will show you how to handle expense requests from technicians who have never loved and need to be divorced for their few expenses. I will guide you through the process of accessing the board and activities, reviewing pending requests, and taking appropriate actions such as accepting, rejecting, or requesting changes. Once approved, the technician will receive a notification. Pay close attention to the steps and data presented as action may be required from you."}