<?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/dd0c527023dd46a5982c10c2dddee449&quot; frameborder=&quot;0&quot; width=&quot;1904&quot; height=&quot;1428&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1428</height><width>1904</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1428</thumbnail_height><thumbnail_width>1904</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/dd0c527023dd46a5982c10c2dddee449-6721dc12ed628ab4.gif</thumbnail_url><duration>164.767</duration><title>Syncing AP Payments from Vista to Procore</title><description>In this video, I demonstrate how to sync an AP payment from Vista to Procore using a Gaudi sync. I walk through the entire process, starting from Procore and showing the end goal of issuing payments against a change order. I also highlight the payment amount of $11,875 and the steps to validate and post the payment batch. Please make sure to follow along and replicate these steps in your own system.</description></oembed>