video1.0<iframe src="https://www.loom.com/embed/62b147e9e1cc40018b47459a9fb154f0" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/62b147e9e1cc40018b47459a9fb154f0-4246e339dbd4839d.gif304.64In this video, I walk you through the process of how to efficiently process an invoice using our AI system. I demonstrate how to verify vendor details, adjust invoice numbers, and ensure all fields are correctly filled out, including the total amount of $55,653.92. I also highlight the importance of associating commitments with the correct project and the potential for duplicate invoices. Please make sure to follow the steps carefully and reach out if you have any questions or need assistance.