{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/1c79d90802374e6e8bd08ba971453081\" frameborder=\"0\" width=\"1600\" height=\"1200\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1200,"width":1600,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1200,"thumbnail_width":1600,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/1c79d90802374e6e8bd08ba971453081-02752f316aa09141.gif","duration":150.891,"title":"Managing Subcontractors and Vendors in Bolster","description":"This Loom explains how to manage vendors and subcontractors in your account. It guides viewers to the left settings bar, then Jobs, and Subs and Vendors to view a list of subcontractors, vendors, and suppliers. You can double-click a specific supplier or subcontractor to open their profile, which provides an overview of jobs, quotes, bids, orders, expenses, and payments, along with what is outstanding and what still needs to be bid. The Loom also notes that subcontractors can be paid through Bolster and can request payment once the job is done."}