{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/13e3b3d516084f8b9f2315b7bcf84472\" 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/13e3b3d516084f8b9f2315b7bcf84472-b038515231c53d08.gif","duration":88.5304,"title":"Vendor Inquiry Overview","description":"In this video, I provide a quick overview of how to navigate the vendor file, specifically focusing on accounts payable for Acme. I highlight key performance indicators, such as aging buckets and open balances, which are crucial for managing our payments effectively. I also mention the ability to export reports to a spreadsheet for further analysis. Please take a moment to review the aging buckets, especially those over 90 days, as they may require immediate attention."}