video1.0<iframe src="https://www.loom.com/embed/2c9827c7030d42658539126f4790ced0" frameborder="0" width="1112" height="834" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>8341112Loomhttps://www.loom.com8341112https://cdn.loom.com/sessions/thumbnails/2c9827c7030d42658539126f4790ced0-ce74de8c0463532e.gif223.835In 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.