{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/5e847220077c49bc8bf0ddc5ce825b0a\" frameborder=\"0\" width=\"1734\" height=\"1300\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1300,"width":1734,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1300,"thumbnail_width":1734,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/5e847220077c49bc8bf0ddc5ce825b0a-00001.gif","duration":248.00394612300002,"title":"Invoice Review Process","description":"In this video, I demonstrate the Project Controller's role in the Invoice Review Process. I explain the five things that the Controller needs for this process, including (1) opening Bluebeam on the server, (2) obtaining the vendor's invoice, (3) accessing the Budget/Actual [Text] Report, (4) using the invoice stamp from Excel in the PCI Templates folder, and (5) the Snipping Tool. I demonstrate each step and provide important details along the way. Please pay close attention as there are specific actions required from you as the viewer."}