video1.0<iframe src="https://www.loom.com/embed/45e60fcef1274eb0b07a7cac10e932d2" frameborder="0" width="1512" height="1134" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>11341512Loomhttps://www.loom.com11341512https://cdn.loom.com/sessions/thumbnails/45e60fcef1274eb0b07a7cac10e932d2-b91e6b204f04c991.gif146.688In the car storage platform, I showed how to submit and track vendors in Payments. I walked through Saul Goodman, including their company details and contacts, and explained that when you add a new vendor they get an invite email to complete onboarding and optionally link bank accounts. I also demonstrated linking a vendor to event types, setting vendor rates, and marking up margin on top of their $100 detailing rate. I then covered the vendor portal, where they submit invoices via a simple link, and I approve and pay them in one place with Stripe, QuickBooks, or your accounting software. No specific action was requested of viewers in the video.