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The Efficient Way Of Accounting!
Our advanced built-in automated workflows ensure your invoices, credit memos, and debit memos are all created automatically with absolute accuracy, in real-time
Connect Better, Serve Smarter
Automated reminders, digital statements, built-in emailing, and integrated payment processing make every interaction smoother—leading to greater satisfaction, loyalty, and repeat business.
Synergy’s integrated accounting system helps you build trust and transparency with your customers by ensuring accurate invoicing, timely communication, and faster issue resolution. With real-time access to customer account history, payment status, and service records, your team can respond quickly and professionally.
Bank Reconciliation Made Simple.
Synergy simplifies bank reconciliation by automatically matching transactions with your bank statements in real-time. This reduces manual effort, prevents errors, and ensures your books are always accurate and up to date.
Synergy gives you complete control over your cash flow and liquidity, with real-time visibility into every transaction. It helps you forecast cash needs, optimize spending, and make confident financial decisions. Stay informed and proactive with tools that simplify cash handling across accounts.
Synergy provides real-time, accurate financial statements, including Profit & Loss, Balance Sheet, Trial Balance, and Cash Flow reports. With powerful analytical dashboards, you can monitor performance, identify trends, and gain deeper business insights. Drill-down features let you trace every figure back to its source for complete clarity and control.
Accounting Done Right
With Synergy, accounting is simplified, accurate, and always in sync with your operations. From invoices to insights, everything flows seamlessly—ensuring clarity, compliance, and control at every step.
Manage books of multiple companies on a single platform. Define a common Chart-Of-Accounts (COA) and use it across all.
Synergy is pre-configured to address your country's requirements: charts of accounts, Sales/GST/VAT taxes, e-invoicing, country-specific reports and more.
Define multiple levels of accounting groups & subgroups to categorize your chart of accounts. Use them to run reports or check transactions across multiple accounts.
Define and manage calendars. Open or close months and manage them to avoid erroneous entries.
Pre-define e-mail templates to speed up communication. Individual templates for individual functions such as receivable invoices, credit memos, payment follow-up etc.
Access to any feature is controlled at the user level. Special permissions are required for approvals, general ledger posting, or reversal of entries.
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