<?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/a8959b2884854b3bbeb9591d03220495&quot; frameborder=&quot;0&quot; width=&quot;1730&quot; height=&quot;1297&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1297</height><width>1730</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1297</thumbnail_height><thumbnail_width>1730</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/a8959b2884854b3bbeb9591d03220495-f458becfe77a9c2b.gif</thumbnail_url><duration>188.076</duration><title>Syncing Subcontractor Invoices from Autodesk to Vista</title><description>In this video, I&apos;m demonstrating how to use Gagave Sync to effectively sync subcontractor invoices from Autodesk to Vista. I walk through creating a subcontractor invoice, applying retention, and fully approving it before syncing the data. It&apos;s crucial to follow the steps to ensure everything is processed correctly, and I encourage you to check the documentation for more details. Please let me know if you have any questions or need further clarification on any part of the process!</description></oembed>