{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/410180ca854649d3b6863d543df13642\" 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/410180ca854649d3b6863d543df13642-35633b36410655d8.gif","duration":423.25,"title":"AI Data Extraction for Vendor Invoices in Prism 📄","description":"In this video, I walk you through the AI data extraction process for vendor invoices within Prism. To get started, you'll need to go to the vendor invoice tab in your work order details, where you can upload a PDF invoice (maximum size of 50 megabytes). Once uploaded, select 'Analyze invoice' to extract key information like the invoice number and amounts, which you can then edit if necessary. Please ensure all vendor companies are set up in Prism to avoid any discrepancies, and if everything looks good, simply save the invoice to initiate the approval process. Let me know if you have any questions!"}