<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/313df137705149cbaf074832a0447293&quot; frameborder=&quot;0&quot; width=&quot;1920&quot; height=&quot;1440&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1440</height><width>1920</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1440</thumbnail_height><thumbnail_width>1920</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/313df137705149cbaf074832a0447293-9f0752efdc450814.gif</thumbnail_url><duration>713.859</duration><title>AP agent</title><description>The Accounts Payable Agent is an AI-powered workflow that automates the entire invoice-to-bill process. Starting with vendor invoices in your email, the agent extracts key details, validates vendors in QuickBooks Online (QBO), detects duplicates, and creates or updates bills — all with built-in safeguards and human oversight when needed. Your team reviews extracted data where it matters most, approves with a single click, and unpaid bills automatically sync to a Google Sheet for easy tracking. From email to bill, the agent handles the work while you stay in control.</description></oembed>