video1.0<iframe src="https://www.loom.com/embed/b7f2e8bce28f470dae604864c2a641de" frameborder="0" width="1662" height="1246" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12461662Loomhttps://www.loom.com12461662https://cdn.loom.com/sessions/thumbnails/b7f2e8bce28f470dae604864c2a641de-8091574e0fcaf10b.gif179.968In this video, I walk through the process of syncing an accounts payable payment from Sage 100 to Procore using Agave Sync. I demonstrate how to select and pay an invoice for trademark supplies, including printing checks and posting them. After completing the payment in Sage, I show how to fetch the latest data in Agave to see the payment appear, which amounts to $10,000. I also highlight that the check number and payment number will match in Procore. Please ensure you follow these steps if you need to sync payments in the future.