<?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/57e5abca4dec471bacaae5f6f58a21df&quot; frameborder=&quot;0&quot; width=&quot;1662&quot; height=&quot;1246&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1246</height><width>1662</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1246</thumbnail_height><thumbnail_width>1662</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/57e5abca4dec471bacaae5f6f58a21df-b29a971a9a5bf0a8.gif</thumbnail_url><duration>356.715</duration><title>Syncing AP Invoices from Procore to Foundation</title><description>In this video, I walk you through the process of syncing AP invoices from Procore to Foundation using AgaveSync. I cover the prerequisites, including installing the FSI Importer and Agave Connector, and demonstrate how to create and sync subcontractor invoices. It&apos;s important to follow the steps carefully to ensure everything is set up correctly. Please make sure to review the detailed guide in our documentation for more information.</description></oembed>