{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/2c9827c7030d42658539126f4790ced0\" frameborder=\"0\" width=\"1112\" height=\"834\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":834,"width":1112,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":834,"thumbnail_width":1112,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/2c9827c7030d42658539126f4790ced0-ce74de8c0463532e.gif","duration":223.835,"title":"Creating AP Invoices in Procore 📹","description":"In this video, I walk you through the process of creating an AP Invoice in Procore and syncing it to Stage 100. I demonstrate how to fetch the latest data and review a pre-created invoice, including details like billing periods and amounts. Once the invoice is approved, I show you how to sync it over to Agave and then check it in Sage. Please make sure to follow along and replicate these steps for your own invoices."}