<?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/77009654c62948af8764a1107f185066&quot; frameborder=&quot;0&quot; width=&quot;1904&quot; height=&quot;1428&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1428</height><width>1904</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1428</thumbnail_height><thumbnail_width>1904</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/77009654c62948af8764a1107f185066-64c95286f541304d.gif</thumbnail_url><duration>330.176</duration><title>Accepting orders in Nory: Practical Guide for Managers</title><description>In this video, I walk you through the process of receiving orders in Nori, specifically how to accept an order from our supplier, Henderson. I demonstrate how to leverage Nori&apos;s AI by uploading a photo of the invoice instead of entering details manually, which saves time and ensures accuracy. I also cover how to handle discrepancies, such as missing or extra items, and how to create credit notes accordingly. Additionally, I explain how to receive orders without a prior purchase order by using the same photo upload method. Please make sure to follow these steps when processing your orders to streamline our workflow.</description></oembed>