{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/cff9383995204a2690745ec05ddbf5bf\" frameborder=\"0\" width=\"3994\" height=\"2995\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":2995,"width":3994,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":2995,"thumbnail_width":3994,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/cff9383995204a2690745ec05ddbf5bf-4721fb30789479ab.gif","duration":485.45,"title":"End to End Accruals Processing using the Numeric MCP","description":"Good morning. In this demo I walk through end to end processing of a accruals task in our numeric MCP toolkit. I show how the skill finds the right workspace and period, carries forward prior instructions like excluding vendor AG grid, identifies vendors needing accruals using expense trends, generates a workbook and supporting work paper for number three Lucidcharts, and submits the result back to Numeric with journal entry details and an audit trail. I asked viewers to confirm there were no additional manual accruals needed. I also had it upload and submit in Numeric."}