video1.0<iframe src="https://www.loom.com/embed/b7eebaa1d7df49f4a4c9eaecaba14beb" frameborder="0" width="1340" height="1005" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>10051340Loomhttps://www.loom.com10051340https://cdn.loom.com/sessions/thumbnails/b7eebaa1d7df49f4a4c9eaecaba14beb-896fcc7f15d810f7.gif266.9913In this video, I walk you through the PM approval process for change orders. We start by navigating to the PM Change Orders section and selecting the appropriate project. I demonstrate how to approve a pending change order, create a new contract item, and ensure all details are consistent, including a lump sum of $5,000 for installing 7 feet of pipe. Please make sure to follow the steps closely and confirm that everything looks correct before hitting the Approve button. Your attention to detail in this process is crucial for smooth project management.