video1.0<iframe src="https://www.loom.com/embed/f4c7fe65298f467bae021bcabd2d5769" frameborder="0" width="1974" height="1480" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14801974Loomhttps://www.loom.com14801974https://cdn.loom.com/sessions/thumbnails/f4c7fe65298f467bae021bcabd2d5769-9d8b0fdb62543cc9.gif168.377In this video, I walk you through how receipt approvals work in Adaptive, which are similar to bill approvals but specifically for receipts. I explain the three main statuses: Draft, where receipts first land; the approval stage; and the final status once they sync to QuickBooks. I also demonstrate how to filter for receipts that require approval and how to bulk approve them. Additionally, I show how to create a new receipt approval workflow using our automations page. Please take a moment to review your receipts and set up any necessary workflows.