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Overview
The Basics
Invite Users & Roles
Inbox
Inbox Overview
How to Submit Expenses in Synced
Submit Expenses via Email
Submit Expenses from the Synced Mobile App
Upload Documents
Record Expenses Without Paperwork
Supplier Aliases
Coding Your Expenses
Reviewing & Publishing Expenses
Payables
Payables Overview
Reconciliation
Reconciling Statement Transactions
Upload From Spreadsheet
Import Transactions from Xero
Approving Reports
Integrations & Add-ons
Outlook Add-in
Install Chrome Extension
Synced Gmail Extension
Inbox Automator
Settings
Account Groupings
API
Guides
Authentication
Organisations
Errors and limits
MCP server
Accounts
GET
List accounts
Banking
GET
List bank accounts
GET
Bank transactions
Bills
GET
List Bills To Pay Filters
GET
List Bills To Pay
Documents
GET
Get a document's file
GET
Get documents
Ledger
GET
Account transactions
Reports
GET
Balance Sheet
GET
Profit and Loss
Docs
The Basics
The Basics
Users, roles and the first things to set up.
Invite Users & Roles
An overview of the roles on Synced and related access levels.
