<?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/ee768a672e0b4a728b99dd2abfd8a572&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/ee768a672e0b4a728b99dd2abfd8a572-6d05bb386252e8b4.gif</thumbnail_url><duration>129.603</duration><title>[ACC &amp;lt;&amp;gt; QBO] Expenses</title><description>In this video, I walk you through the process of creating and syncing an expense from QuickBooks Online into Autodesk Build. We specifically cover how to select the expense type, input vendor information, and link it to a project. After saving the expense, I demonstrate how to fetch the latest expenses in the Agave sync tool and push the data to Autodesk. I encourage you to check out the Find in Source Systems button to directly access the expense in Autodesk Build. Be sure to review the previous videos on syncing vendor records for a smoother experience.</description></oembed>