{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/f4c7fe65298f467bae021bcabd2d5769\" frameborder=\"0\" width=\"1974\" height=\"1480\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1480,"width":1974,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1480,"thumbnail_width":1974,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/f4c7fe65298f467bae021bcabd2d5769-9d8b0fdb62543cc9.gif","duration":168.377,"title":"Understanding Receipt Approvals in Adaptive","description":"In this video, I walk you through how receipt approvals work in Adaptive, which are similar to bill approvals but specifically for receipts. I explain the three main statuses: Draft, where receipts first land; the approval stage; and the final status once they sync to QuickBooks. I also demonstrate how to filter for receipts that require approval and how to bulk approve them. Additionally, I show how to create a new receipt approval workflow using our automations page. Please take a moment to review your receipts and set up any necessary workflows."}