<?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/a187e992bd9d46b2a36102f6c39cd678&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/a187e992bd9d46b2a36102f6c39cd678-8a14f67ecb7be6f3.gif</thumbnail_url><duration>180.213</duration><title>How to Send Remittance Advice to Suppliers 📧</title><description>In this video, I’m going to walk you through how to send a remittance advice to your suppliers, which is especially useful for those who may not always ask for it or need clarification on payments. I’ll demonstrate how to batch payments for a supplier, like Smart Agency, and ensure they receive the necessary remittance advice. Additionally, I&apos;ll show you how to send a remittance if you&apos;ve already reconciled the payment and the supplier reaches out afterward. Make sure to follow along and apply these steps to streamline your payment processes. Let’s get started!</description></oembed>