{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/06a9f19470b74bbbbfe7a026a5920756\" frameborder=\"0\" width=\"1670\" height=\"1252\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1252,"width":1670,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1252,"thumbnail_width":1670,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/06a9f19470b74bbbbfe7a026a5920756-b977dd9e974d6e36.gif","duration":507.767,"title":"AI Parsing in Purchase Order Billing","description":"I’ve made purchase order billing easier with AI in Accounts Payable under Purchase Order Billing. You just click the blue upload icon, browse for the purchase order or drag and drop it, and AI parses the important information for import. I can review the PO on the right, edit fields like PO number, model, quantity, and line total, and delete lines if needed. Then I hit Import. This saves time and reduces manual entry and mistakes. There is no action requested from you beyond trying the upload and AI parsing."}