{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/1398ee62301b4bf78be3449e3085f887\" frameborder=\"0\" width=\"1728\" height=\"1296\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1296,"width":1728,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1296,"thumbnail_width":1728,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/1398ee62301b4bf78be3449e3085f887-a5d87bc7efcb09aa.gif","duration":258.36,"title":"Syncing AP Invoices from Procore to Spectrum","description":"In this video, I walk you through the process of syncing an AP invoice from Procore to Spectrum using Agave Sync. I demonstrate creating a subcontractor invoice totaling $22,500, with a 5% retention amount of $1,125. After setting up the billing period and creating the invoice, I show how to push it over to the accounts payable system, where it appears in the unposted batches. I also highlight the importance of matching the data between Procore and Spectrum. Please ensure to follow these steps when processing invoices to maintain accuracy."}