{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/a1552601d752439a9fb65d76c61096dd\" 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/a1552601d752439a9fb65d76c61096dd-4aa5afbd2470b646.gif","duration":151.83,"title":"PredictAP PO Recommendation for Bottomline Nexus","description":"Until recently, PredictAP had no purchase order support for Nexus customers. With our PO Recognition release, I can detect PO numbers from invoice documents and submit them to Nexus automatically, but not every invoice includes a PO number. Now with PO Recommendation, when an invoice arrives without a PO, PredictAP checks for open POs that match on Vendor, Property, and Amount, then holds the invoice in a Review PO Recommendation exception stack and surfaces the best match for you to review. The suggested PO appears in the Purchase Order Number field, with a banner on top. I ask you to click Review Recommendation, confirm the suggested PO, or remove it to clear the PO number."}