{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/4e75156862fa468d9251818dd797104c\" 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/4e75156862fa468d9251818dd797104c-34cd9a9ba4b8dc6e.gif","duration":178.4,"title":"Check a Payable Invoice","description":"This Loom explains how to check invoices in Lentune. From the homepage, viewers select invoice automation and then check in the left menu to view all PDF invoices received from a connected email folder, with an option to manually fetch new emails or add and delete documents via the Actions menu. To check an invoice, they select it from the list to open it on the right, review and edit extracted details as needed, and use the Manage tools to link coding from a detected purchase order or code at line level. They can mark lines checked, then the invoice moves to the approval workflow or, if permitted, can be checked and approved immediately."}