<?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/9c0bda6e1e4649e388e1d526189ff367&quot; frameborder=&quot;0&quot; width=&quot;1920&quot; height=&quot;1440&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1440</height><width>1920</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1440</thumbnail_height><thumbnail_width>1920</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/9c0bda6e1e4649e388e1d526189ff367-71ad8a20d1842345.gif</thumbnail_url><duration>161.973</duration><title>Syncing AP Invoices from Procore to Acumatica</title><description>In this video, I walk you through the process of syncing AP invoices from Procore to Acumatica using GaveSync. We start with ensuring a commitment is synced between both systems, and I demonstrate how to create and sync an AP invoice. I also highlight key details to note in Acumatica after syncing. Please make sure to follow along and let me know if you have any questions!</description></oembed>