video1.0<iframe src="https://www.loom.com/embed/a065a93e868547cbb85be4f8d629a5af" frameborder="0" width="1728" height="1296" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12961728Loomhttps://www.loom.com12961728https://cdn.loom.com/sessions/thumbnails/a065a93e868547cbb85be4f8d629a5af-4d2645c741873c55.gif181.347In this video, I walk you through the process of syncing an AP invoice from Autodesk to Spectrum using a Gatsby sync. I demonstrate how to create a payment application for a subcontractor invoice, including claiming amounts and handling retention. After fully approving the invoice in Autodesk, I show how to fetch the latest data in Spectrum and push the invoice across. I also explain how to check the batch associated with the invoice and ensure it is correctly posted. Please make sure to follow these steps when processing invoices to maintain accuracy in our financial records.