{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/7995eef8aa9c4eecb7882f5811ddb15a\" frameborder=\"0\" width=\"2560\" height=\"1920\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1920,"width":2560,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1920,"thumbnail_width":2560,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/7995eef8aa9c4eecb7882f5811ddb15a-37628cb681058584-full.jpg","duration":2050.96,"title":"AP Queue: Automate Your AP Workflow","description":"The complete AP Queue walkthrough, from initial setup through PO billing, credits, and exception handling. Learn how to automate your accounts payable process end to end."}