<?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/9d97577a571447bab8d61a8437fb95c3&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/9d97577a571447bab8d61a8437fb95c3-90bff37a7c753caa.gif</thumbnail_url><duration>135.273</duration><title>Syncing AP Payments from Acumatica to Procore</title><description>In this video, I’ll guide you through the process of syncing AP payments from Acumatica into Procore. We’ll start by creating a commitment and an invoice, and I’ll demonstrate how to log and process a payment against it. I’ll also show you how to fetch the latest data in Procore to see the payment reflected. Please make sure to follow along and replicate these steps in your own projects.</description></oembed>