<?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/63688b36d5354acfbc98102bd46ba520&quot; frameborder=&quot;0&quot; width=&quot;1904&quot; height=&quot;1428&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1428</height><width>1904</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1428</thumbnail_height><thumbnail_width>1904</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/63688b36d5354acfbc98102bd46ba520-07b69509e063d0a6.gif</thumbnail_url><duration>265.354</duration><title>Syncing AP Invoices from Procore to Vista</title><description>In this video, I walk you through the process of syncing an AP invoice from Procore to Vista using Agave Sync. I cover the necessary steps, including creating a subcontractor invoice and setting up billing periods. It&apos;s crucial to have an approved subcontractor schedule of values before syncing. Please make sure to follow along and replicate these steps for your own invoices.</description></oembed>