{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/084d42c8424547fb9a2d6e895319f42e\" frameborder=\"0\" width=\"1904\" height=\"1428\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1428,"width":1904,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1428,"thumbnail_width":1904,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/084d42c8424547fb9a2d6e895319f42e-44cacdefbd2d50a2.gif","duration":373.419,"title":"Understanding Invoice Scanning Issues and Solutions 📄","description":"In this video, I explain the reasons why your invoices may be going into scanning review, which primarily occurs when we match less than 80% of line items. The quality of the scan and manual review requests can also contribute to this issue. I walk you through the matching process, emphasizing the importance of the supplier code, supplier name, and item name in that order. I also demonstrate how to check and correct these details in the system to ensure smoother processing in the future. Please make sure to verify that your supplier codes are accurate to avoid delays."}