<?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/9aed6b0e8f7847a58e8e0ed13ec05f7b&quot; frameborder=&quot;0&quot; width=&quot;1814&quot; height=&quot;1360&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1360</height><width>1814</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1360</thumbnail_height><thumbnail_width>1814</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/9aed6b0e8f7847a58e8e0ed13ec05f7b-2312988437c3f6f2.gif</thumbnail_url><duration>143.427</duration><title>Pushing Purchase Orders to QuickBooks Online in Lever360</title><description>This Loom shows how to push a purchase order from Lever to QuickBooks Online. It first instructs viewers to ensure the job already exists in QuickBooks by using Send Job to QuickBooks, then create a new purchase order and select a synced vendor, add optional budget and a test label, and choose item names linked to QB products and services. After saving, viewers click the Push to QuickBooks button, which confirms a successful sync and displays the QBPO ID and last sync time. The Loom also notes that only the first four vendors with a QuickBooks icon are synced for this action.</description></oembed>