<?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/7b9c7ce2d3da4b47ab2adf85895aaec2&quot; frameborder=&quot;0&quot; width=&quot;1842&quot; height=&quot;1381&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1381</height><width>1842</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1381</thumbnail_height><thumbnail_width>1842</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/7b9c7ce2d3da4b47ab2adf85895aaec2-27e54d58655d2461.gif</thumbnail_url><duration>106.181</duration><title>[ACC &amp;lt;&amp;gt; QBO] Vendors</title><description>In this video, I walk you through the process of syncing a vendor from QuickBooks Online into Autodesk Build. I demonstrate how to create a new vendor, Agave Tile, by entering the necessary details and saving the record. After fetching the latest vendor data from QuickBooks, I show you how to check for existing records in Autodesk and push the new vendor over. Finally, I confirm that Agave Tile has been successfully synced in the Autodesk company directory. Please follow along and ensure you complete these steps for your own vendor syncs.</description></oembed>