{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/9f698106934540aca62f3d596b54b0c3\" 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/9f698106934540aca62f3d596b54b0c3-8ff573f6a528036b.gif","duration":407.381,"title":"How Supplier Commission Invoicing Works","description":"This Loom demonstrates how to enable supplier commission invoicing so agents can send commission invoices to suppliers with payment instructions. The speaker recommends setting up the agency logo, address, and email in agency details before enabling commission invoicing and adding a remittance memo. They then show an overdue hotel commission workflow where agents enter the supplier email and due date, and the invoice preview pulls in details like confirmation number, booking date, and total cost, while payment details remain supplier-only. After issuing and sending, the supplier can view payment details and the back office log updates when commission is marked received, with optional future W-9 attachments noted."}