video1.0<iframe src="https://www.loom.com/embed/1c9a507b32a74cabbe71702dfef69ccd" frameborder="0" width="1664" height="1248" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12481664Loomhttps://www.loom.com12481664https://cdn.loom.com/sessions/thumbnails/1c9a507b32a74cabbe71702dfef69ccd-2c64ab2389311621.gif158.655In this video, I walk you through the process of syncing a CMIC request for payment to Autodesk using the Cost Pay App tab. We start by creating a request for payment record, selecting our vendor, and entering the invoice details, which results in a payment request of $500. After posting the request, I highlight the importance of ensuring that billing periods are set up in Autodesk, specifically creating a billing period for July. Once that's done, we can use Agave to push the request for payment into Autodesk. Please make sure to follow these steps to ensure everything is synced correctly.