{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/a6e9c0061e1f4727bb1171e9c4c1a5da\" frameborder=\"0\" width=\"1672\" height=\"1254\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1254,"width":1672,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1254,"thumbnail_width":1672,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/a6e9c0061e1f4727bb1171e9c4c1a5da-2e82f60229d8f4f1.gif","duration":579.665,"title":"Easily Add Vendors on the Fly in Our System ","description":"In this video, I’m excited to share that we've made it easier to add a vendor on the fly with the new plus vendor button, which you can find in various places like the accounts payable and purchase order screens. This feature allows you to create a vendor instantly while processing invoices or orders, streamlining your workflow. It's important to note that when you add a vendor this way, the system assumes you want to use that vendor immediately for your current task. I encourage you to try out this new feature and see how it enhances your efficiency. Let me know if you have any questions or feedback!"}