video1.0<iframe src="https://www.loom.com/embed/e7a37a0726b94ed7a6b82e9dd05499df" frameborder="0" width="1690" height="1267" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12671690Loomhttps://www.loom.com12671690https://cdn.loom.com/sessions/thumbnails/e7a37a0726b94ed7a6b82e9dd05499df-42135f80c8741649.gif142.38In this video, I walk you through the process of syncing a subcontractor invoice from Autolisk to Intact using a gravity sync. I demonstrate how to create a subcontractor invoice for a total of $4,000, including $200 in retention, and how to fully approve it before pushing it to Intact. Once synced, I show that the invoice appears in both the subcontractor invoices and accounts payable sections. Please ensure you notify your Gavi account manager about the purchasing transaction definition we should apply in this context. Let me know if you have any questions or need further clarification on the process.