{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/d6686d770b7e46a7b78ecd990cd09fdd\" 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/d6686d770b7e46a7b78ecd990cd09fdd-d3d0a39bbd818f20.gif","duration":162.209,"title":"Syncing AP Payments from Spectrum to Procore","description":"In this video, I walk you through the process of syncing an accounts payable payment from Spectrum to Procore using Agave Sync. I demonstrate creating a manual check for $1,000 against a previous invoice and show how to post it in Spectrum. After that, I sync the payment to the Procore project \"demo-heights-properties,\" where you can see the payment reflected in the commitments section. Please make sure to follow these steps when processing payments to ensure everything is accurately recorded. Let me know if you have any questions!"}