{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/9aed6b0e8f7847a58e8e0ed13ec05f7b\" frameborder=\"0\" width=\"1814\" height=\"1360\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1360,"width":1814,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1360,"thumbnail_width":1814,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/9aed6b0e8f7847a58e8e0ed13ec05f7b-2312988437c3f6f2.gif","duration":143.427,"title":"Pushing Purchase Orders to QuickBooks Online in Lever360","description":"This Loom shows how to push a purchase order from Lever to QuickBooks Online. It first instructs viewers to ensure the job already exists in QuickBooks by using Send Job to QuickBooks, then create a new purchase order and select a synced vendor, add optional budget and a test label, and choose item names linked to QB products and services. After saving, viewers click the Push to QuickBooks button, which confirms a successful sync and displays the QBPO ID and last sync time. The Loom also notes that only the first four vendors with a QuickBooks icon are synced for this action."}