video1.0<iframe src="https://www.loom.com/embed/3f8e1e961d0c404db8139cc5a1ac9dbb" frameborder="0" width="1156" height="867" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>8671156Loomhttps://www.loom.com8671156https://cdn.loom.com/sessions/thumbnails/3f8e1e961d0c404db8139cc5a1ac9dbb-bfb080632eb324c7.gif376.196In this video, I walk you through the process of approving tickets, payables, and receivables, which ultimately leads to creating invoices and settlements. I demonstrate how to navigate the approvals tab, verify ticket details, and ensure everything is in order before moving on to the job approvals. Once you've approved the necessary items, I show you how to create settlements for both customers and vendors, including adding any required add-ons. Please remember to check for email addresses in vendor profiles to ensure smooth communication. Your action is to follow these steps carefully to streamline our billing process.