{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/f1aaa6e1775447608cbc68e728a34f81\" 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/f1aaa6e1775447608cbc68e728a34f81-96fcb0bebd17b8ae.gif","duration":426.518,"title":"Enhancements to Vendor Management System 🚀","description":"In this video, I’m excited to share the latest enhancements to our vendor management system that streamline the vendor payables process. We’ve made it easier to add vendor invoices, removed character limits, and introduced an invoice approvals flow to ensure efficient processing. I also highlight the new batch scheduling feature for payables, which allows for automated invoice management. Please take a moment to review these updates and let me know if you have any questions!"}