The High Priority Resource Sync Feature enables you to sync a particular invoice from Procore or Xero quickly by pasting the URL into the field and clicking to sync.
It can be found in your Smoothlink account, then going to Settings -> Tools:
Note that only certain URLs will work, for example, a direct cost invoice, or a progress claim. Just pasting the link to the Head Contract for example will not work, it needs to be a more specific invoice. To queue up your invoice for high priority sync you need to copy and paste the URL from Procore or Xero. For example from Procore:
Or in Xero:
Then copy and paste this URL into the High Priority Resource Syncing field and click to sync:
This will then appear shortly in your Sync Log:
