{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/0bc2d8a99fea40a89f9ad4ec24af3b09\" 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/0bc2d8a99fea40a89f9ad4ec24af3b09-41e2c4aeb5c5deac.gif","duration":714.491,"title":"AI Invoice Intake &amp; Approval Workflow","description":"I just showed APQ, a new feature under Accounts Payable, that lets you upload a purchase order invoice, parses the important information, and then lets you edit, reject, or approve it to send to payment. You can upload by browsing files or by dragging and dropping into the upload field. After processing, you can view the invoice with the eyeball icon, quick edit with the pencil icon, and check invoice history. To move it forward, click the Needs Edits button and select the status. Once approved, the invoice disappears from the APQ queue and goes to AP Payment."}