{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/b24a237e379c43798e3eacf819d7fa07\" 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/b24a237e379c43798e3eacf819d7fa07-d10d9e917633fa41.gif","duration":213.13,"title":"Syncing Subcontractor Invoices from Autodesk to Foundation","description":"In this video, I walk you through the process of syncing a subcontractor invoice from Autodesk to Foundation using Agave Sync. I demonstrate creating a payment application, going through the approval process, and then pushing the invoice to Foundation in an unposted status. The invoice totals $12,500 with a retention amount of $625, and I highlight how the transaction number and vendor details are auto-generated. Please ensure to follow the regular posting process in Foundation after syncing. Let me know if you have any questions or need further clarification!"}