<?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/67eb18903d594caea71c97ca90c250c7&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/67eb18903d594caea71c97ca90c250c7-735ea6e865cd4565.gif</thumbnail_url><duration>298.173</duration><title>Vendor Invoice History Tracking Updates: 10/08/25</title><description>In this video, I&apos;m excited to share some advancements we&apos;ve made in vendor invoice processing within Prism, particularly focusing on our new notification and history tracking features. I&apos;ll walk you through the creation of a vendor invoice, highlighting the new indicator that shows when there are no invoices associated with a work order. As I demonstrate adding an invoice, you&apos;ll notice several significant changes that enhance our workflow. I encourage you to explore these updates and consider how they can improve your invoicing processes. Your feedback on these enhancements would be greatly appreciated!</description></oembed>