video1.0<iframe src="https://www.loom.com/embed/69f41a5070f941a89ca665d2a0000fba" frameborder="0" width="1366" height="1024" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>10241366Loomhttps://www.loom.com10241366https://cdn.loom.com/sessions/thumbnails/69f41a5070f941a89ca665d2a0000fba-7e4a3e0bdffc08cc.gif320.433This Loom introduces the Processing tab in lightyear, explaining how it is used to process documents from suppliers. It explains that a supplier’s first incoming document appears in the Processing tab, where you select an extraction type (smart extracts, maps, or manual entry) and can split or group documents. After processing an invoice or credit, extraction rules are saved in your account so future documents automatically go to approvals. The video also tours the three panel layout, including how to identify document sources, view file and email details, and use tools like highlight text, download, notes, and activity.