{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/0c52388979e2447eac4781bd09914287\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/0c52388979e2447eac4781bd09914287-adbc05a368a0931b.gif","duration":92.951,"title":"Vendor Management Overview in Hashio","description":"In this video, I walk you through the Procurement tab, specifically focusing on the Vendors section. I demonstrate how to add a new vendor, including entering details like the name, license number, address, and contact information. After saving the vendor, you'll see it listed on the Vendor page, and I also highlight the option to export your vendor list for cross-referencing. Please make sure to familiarize yourself with these steps to manage our vendor information effectively."}