<?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/a39ab910585d4a43855c58e448b2da2e&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/a39ab910585d4a43855c58e448b2da2e-21d719137c1c3fc8.gif</thumbnail_url><duration>211.471</duration><title>Procore Budget View Configuration for Commitment Invoice Costs</title><description>In this video, I walk you through updating your Procore budget view for those importing costs against commitments from their accounting system via Agave, specifically for customers not using Procore&apos;s AP invoicing module. I explain how this process can lead to duplication in the projected cost column due to the inclusion of both committed and direct costs. I demonstrate how to create a new source column for all imported costs and filter the direct costs to exclude subcontractor invoices. Finally, I show you how to update the job-to-date cost column to ensure accurate totals. Please follow the steps outlined to maintain accurate job-to-date cost totals in your budget view.</description></oembed>