{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/265c0478ee5141c48e9ad0719faef7a3\" 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/265c0478ee5141c48e9ad0719faef7a3-9eb74870e28ef610.gif","duration":150.632,"title":"Syncing AR Payments from Spectrum to Procore","description":"In this video, I walk you through the process of syncing an accounts receivable payment from Spectrum to Procore using GataSync. I demonstrate how to create a cash receipt for a $5,000 check, apply it to an invoice, and post the batch. After posting, I show you how to fetch the latest data in Agave and push the payment to Procore, where you can see it reflected in the prime contract. Please make sure to follow these steps to ensure accurate syncing of payments. Let me know if you have any questions!"}