{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/7f3c94a768e84941b72c27315313e1c2\" frameborder=\"0\" width=\"1662\" height=\"1246\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1246,"width":1662,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1246,"thumbnail_width":1662,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/7f3c94a768e84941b72c27315313e1c2-a4dd3318bfdda3fc.gif","duration":247.354,"title":"Syncing AP Payments from Foundation to Procore","description":"In this video, I walk you through the process of syncing an Accounts Payable payment from Foundation to Procore using GabaSync. I demonstrate how to create a payment against a subcontractor invoice, print the payment, and ensure it reflects correctly in Procore. It's important to note that each AP payment line item is treated as a distinct payment tied to a subcontract. Please make sure to follow along and replicate these steps in your own workflow."}