{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/3e3c8443d1824f52880a538e9a50a455\" 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/3e3c8443d1824f52880a538e9a50a455-89d37af557f6a0e5.gif","duration":476.266667,"title":"Statement Zen Setup and Reconciliation Walkthrough","description":"In this Loom, I walk you through Statement Zen setup and reconciliation. First, I connect our ERP integration, for example zero, and confirm the dedicated email address where vendor statements can be forwarded for automatic processing. Then I show how to upload a new statement in Statement Center, view the extracted data, and open the AI Reconciliation Dashboard for side by side validation. I review discrepancy categories like duplicates, date differences, amount differences, missing invoices, and transactions in our system but not on the statement. Missing invoices can be emailed using templates and all actions are logged with audit visibility. Action requested: follow the steps to connect ERP, upload statements, review discrepancies, and finalize the reconciliation report."}