video1.0<iframe src="https://www.loom.com/embed/699be8ba88d7419bad0b6c563b66991b" frameborder="0" width="1900" height="1425" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14251900Loomhttps://www.loom.com14251900https://cdn.loom.com/sessions/thumbnails/699be8ba88d7419bad0b6c563b66991b-85ffddcd7e08a9f9.gif412.875In this video, I walk you through how receipt approvals work in Adaptive, highlighting the three tabs: Draft, Waiting for Approval, and All. I demonstrate creating a receipt and setting up an Approval Workflow, which ensures that receipts are reviewed before syncing to QuickBooks. I also explain how to set triggers for approvals and the importance of having a fallback workflow to prevent auto-approvals. I encourage you to create and manage these workflows effectively to streamline our approval process. Please review the steps and consider implementing these workflows for your receipts.