<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/3c9ce1215b0e45be95079c8d4be7d871&quot; frameborder=&quot;0&quot; width=&quot;1730&quot; height=&quot;1297&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1297</height><width>1730</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1297</thumbnail_height><thumbnail_width>1730</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/3c9ce1215b0e45be95079c8d4be7d871-4e0cbf97a697214d.gif</thumbnail_url><duration>164.497</duration><title>Syncing AR Invoices from Autodesk to Vista</title><description>In this video, I walk you through the process of syncing a budget payment application from Autodesk to Vista using Agave Sync. I demonstrate how to create a payment application, approve it, and then sync it as an ERROR transaction. It&apos;s crucial to ensure that the approvals are managed correctly between the two systems to avoid duplication. Please pay attention to the steps I outline, as they are essential for a smooth sync process.</description></oembed>