End-to-end financial operations - from invoice creation and payment processing through to reconciliation, P&L, tax filing and multi-entity management. Real-time visibility across every account, every transaction, every business. User roles are fully configurable, so every team member gets exactly the level of access they need.
Need advisory support putting this to work? Explore Professional Services →
Managing this across multiple clients? See SYNE One for Professionals →
Every feature below runs on the same SYNE One data layer - shared with every other module on the platform.
Create branded PDF invoices in seconds with auto-populated line items, multi-currency pricing, tax codes and payment terms - with automated reminders tracking status from draft to paid, and online payment enabled on every invoice.
Accept bank transfer, card, digital wallet, online payments, UPI and SEPA. Multi-bank integration with automatic reconciliation - transactions are matched to invoices the moment they land.
Profit & loss, balance sheet, cash flow forecast and AR/AP ageing - all live, without waiting for month-end close. Drill down from summary to transaction with one click, and export PDF or CSV reports instantly.
Connect every business bank account via open banking where it's available in your country or region - or import bank statements directly in PDF or CSV to populate the ledger. AI-assisted transaction matching runs automatically either way, with unmatched items surfaced for fast manual review.
Manage multiple legal entities, currencies and tax jurisdictions from a single chart of accounts - including GST, VAT and other local tax regimes. Consolidate group financials or drill down to subsidiary level with one click.
ESG-linked working capital, invoice discounting and purchase order finance, accessed directly in the platform, with dynamic credit limits based on real-time transaction performance.
Employees and teams submit and claim expenses directly through the system - receipts attached, approval routed automatically, and reimbursement reconciled against the same ledger as every other transaction.
User roles are fully configurable, so a founder, an operations manager or a non-finance team lead all get exactly the access and view they need. SYNE.ai reads the same live ledger to answer finance questions in plain language - making the numbers usable for whoever needs to accelerate growth, not just the finance team.
Every financial event - an invoice sent, a payment received, a bank transaction cleared - flows automatically through the SYNE One ledger. No imports. No exports. No double entry. Real-time data, always.
Finance, procurement and supplier data share one live ledger - no reconciliation between systems needed.
Machine learning flags duplicate invoices, unusual payment patterns and credit risk signals before they become problems.
Every transaction carries a full, immutable trail - user, timestamp, change history - with one-click export for auditors and tax authorities.
Buyers and suppliers receive real-time payment status via SMS, email and in-platform - no chasing, no uncertainty.
The same module reads differently depending on who's using it - standard, role-based access covers each of these out of the box, and your business can create any custom role on top.
A live, multi-entity financial position instead of a month-end close - decisions made on current numbers, not last quarter's.
Automated reconciliation and journal entries, with a full audit trail on every transaction - less time chasing discrepancies.
Full ledger access with the review and approval tools an accountant actually needs, without administrative rights over the wider platform.
Day-to-day transaction entry and reconciliation access, scoped to bookkeeping tasks - without exposure to sensitive company-wide reporting.
Access limited to raising and sending invoices and tracking payment status - the narrowest access that still gets the job done.
Invoicing, payments and collections in one workspace, with supplier and customer records already verified.
Read-only access across the full transaction history and audit trail, without the ability to edit a record they're reviewing.
A single system of record with consistent evidence trails, instead of reconciling exports from five different tools.
SYNE One's modules connect many-to-many, not in a chain - Finance & Accounting is one node other modules read from and write to, same as every other module reads from and writes to each other.
Every invoice is already tied to a verified supplier or customer record - no duplicate data entry.
Payroll data syncs in through the HRMS integration - no manual journal entries required.
Financial transactions flow straight into multi-jurisdiction tax calculation, with nothing re-keyed.
Approved purchase orders flow directly into accounts payable - no re-entry between systems.
Spend data feeds Scope 3 activity-based emissions calculations automatically.
Grant and fund accounting data links directly to program-level outcome reporting.
Multi-entity consolidation dropped the close to under a day, with every entity's ledger visible in one place, live.
"We used to reconcile three different ledgers to get one number. Now it's one number, from one place, all the time." - Group Financial Controller, industrial manufacturer
A business running clean, current financials closes deals faster - customers and lenders alike get a credible, verifiable financial picture on request, not a stale annual statement.
Find a vetted accountant, bookkeeper or company secretary through the Professionals & Advisors network, inside the same platform.
SYNE's Professional Services team can facilitate and manage Finance & Accounting on your behalf, scoped to your specific needs.
SYNE One integrates financial solutions directly into your procurement and supply chain workflows - turning verified sustainability performance into a bankable asset for both buyers and suppliers.
Revolving credit lines with rates directly tied to your sustainable procurement ratio. The greener your supply chain, the lower your cost of capital.
Suppliers with verified sustainability credentials get early access to invoice payments - improving cash flow without waiting on 60-90 day buyer terms.
Finance partners fund confirmed POs end-to-end - allowing suppliers to fulfil large orders at scale without tying up working capital.
Development Finance Institutions and impact lenders offer preferential working capital to suppliers achieving sustainability milestones tracked on SYNE One.
Sustainability data and transaction history creates a rich, data-driven credit profile - helping previously unbanked suppliers access formal finance for the first time.
Buy, sell and retire verified carbon credits - recorded against Teravent's independent registry of record - with Scope 3 offset matching and net-zero portfolio management built in.
Request a demo scoped to this module, or explore the rest of SYNE One's connected modules.