{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/fdf50949ddaa41b5a7c856683f27267e\" frameborder=\"0\" width=\"1900\" height=\"1425\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1425,"width":1900,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1425,"thumbnail_width":1900,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/fdf50949ddaa41b5a7c856683f27267e-df1dd7105c4ff052.gif","duration":278.379,"title":"Lever360 Purchase Orders, Approval and Job Costs","description":"This Loom explains how purchase order approvals, denials, statuses, and job cost allocation work in Lever 360. On a job’s details under Billing, the presenter reviews three purchase orders, including one paid in full for $1,850 plus two with totals of $100 and $600 against budget amounts of $75 and budget sets, respectively. The $600 PO is approved via the approve button, while the $100 PO is denied due to a negative variance of $25 or negative 33%. The Loom also covers how marking line items as bill paid (or closing the PO) allocates them as job costs and how statuses like approved, denied, and paid are triggered."}