video1.0<iframe src="https://www.loom.com/embed/1b782ae62fbb46ddafe64eb28c808a21" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/1b782ae62fbb46ddafe64eb28c808a21-02afd82c774ca37f.gif145.835In this video, I walk you through the approvals process in Eventwise, highlighting our approval matrixes for budget entries, purchase orders, and payment runs. I explain how you can approve budget entries up to a certain amount, with notifications set for thresholds like £10,000. I also demonstrate how to request approvals directly from the budget, making the workflow much more efficient than using spreadsheets. Additionally, I show you how to view all budget entries across departments in one place. Please take a moment to familiarize yourself with this process and start using it to streamline your approvals.