{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/138da0e055ca4bc8a66986daa8084528\" frameborder=\"0\" width=\"1468\" height=\"1101\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1101,"width":1468,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1101,"thumbnail_width":1468,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/138da0e055ca4bc8a66986daa8084528-08bd1746c49bfb49.gif","duration":278.443,"title":"How to Create and Assign Vendors in Sisu","description":"This Loom explains how to create a vendor in Sisu and how vendors are used in transactions and appear in the client portal and reporting. To get started, navigate to Admin, Vendors, then click Add Vendor to search and confirm the vendor does not already exist. If there is no existing match, click Add Vendor Manually, choose the vendor type, and enter as much contact information as possible, noting fields with a red asterisk are required. The Loom also shows how to view and edit existing vendors from the same page."}