{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/e38bfdc14c154212a7885222bd09e71e\" frameborder=\"0\" width=\"1876\" height=\"1407\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1407,"width":1876,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1407,"thumbnail_width":1876,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/e38bfdc14c154212a7885222bd09e71e-b47d41b0865ec1f3.gif","duration":87.148,"title":"Add a Vendor Company to Lever360","description":"This Loom explains how to add a company to the vendor list used in Lever360 purchase orders. It starts by opening a job and going to the Billing tab to create a purchase order, where the vendor selection shows the available vendors. To add a vendor, go to the main menu and open the Company List, search for the company (for example, Lever 360), and enable the toggle labeled add to vendor list under the company’s general details. With the toggle on, the company appears in the purchase order vendor list and can also be matched or pushed to QuickBooks via the integration."}