{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/313df137705149cbaf074832a0447293\" 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/313df137705149cbaf074832a0447293-9f0752efdc450814.gif","duration":713.859,"title":"AP agent","description":"The Accounts Payable Agent is an AI-powered workflow that automates the entire invoice-to-bill process. Starting with vendor invoices in your email, the agent extracts key details, validates vendors in QuickBooks Online (QBO), detects duplicates, and creates or updates bills — all with built-in safeguards and human oversight when needed. Your team reviews extracted data where it matters most, approves with a single click, and unpaid bills automatically sync to a Google Sheet for easy tracking. From email to bill, the agent handles the work while you stay in control."}