{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/6816e290f95d458cb429574742f8b1b8\" frameborder=\"0\" width=\"1818\" height=\"1363\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1363,"width":1818,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1363,"thumbnail_width":1818,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/6816e290f95d458cb429574742f8b1b8-1d8ca71106781f97.gif","duration":167.675,"title":"How to Import Vendors in PayHOA","description":"This Loom explains how to import vendor records in PayHOA. It guides viewers to the Vendors tab, click Import Vendors, review the provided sample file format, and upload a spreadsheet via Upload File or drag and drop, using supported CSV, XLS, or XLSX file types. After the system analyzes the file, users review column header mappings on the mapping page and confirm by clicking Start Import, then look for a green success banner. It also shows how to re-import revised files later to update existing vendor fields by remapping updated columns."}