{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/3d3b15d09095467ea2c7b99176c27abb\" 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/3d3b15d09095467ea2c7b99176c27abb-6093141d2b17072f.gif","duration":43.366667,"title":"Bulk Editing Vendors Made Easy! 🗂️","description":"In this video, I walk you through the process of bulk editing vendors from the expenses page. By selecting multiple vendors, you can choose to archive or delete them, with archiving retaining historical data while preventing future use. I also explain how to reactivate archived vendors in bulk if needed. Please take a moment to familiarize yourself with these options, as they will help streamline our vendor management process."}