video1.0<iframe src="https://www.loom.com/embed/7f3c94a768e84941b72c27315313e1c2" frameborder="0" width="1662" height="1246" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12461662Loomhttps://www.loom.com12461662https://cdn.loom.com/sessions/thumbnails/7f3c94a768e84941b72c27315313e1c2-a4dd3318bfdda3fc.gif247.354In this video, I walk you through the process of syncing an Accounts Payable payment from Foundation to Procore using GabaSync. I demonstrate how to create a payment against a subcontractor invoice, print the payment, and ensure it reflects correctly in Procore. It's important to note that each AP payment line item is treated as a distinct payment tied to a subcontract. Please make sure to follow along and replicate these steps in your own workflow.