Transactions coded, the ledger reconciled and exceptions flagged, automatically. You approve the edges.
Every bank line categorised to your chart of accounts. Confidence score and source attached.
Forward or upload a document. It becomes a bill with line items, VAT and supplier intact.
Correct a supplier once. From then on its bills are recognised, coded and posted.
Bank lines matched to bills and invoices. Anything unmatched waits for your call.
Unusual amounts, duplicates and low-confidence coding land in your queue, not a report.
Every action logged with its confidence, source document and version. Audit-ready from day one.
The first bill is a guess. Correct it once and every bill after codes to the right account, tracking category and tax rate.
Synced pre-codes the lot, grouped by supplier, amount or pattern. You confirm in one click, or adjust where it matters.
Bank lines matched to bills, invoices and transfers across your ledger. It shows why it matched, and what it's unsure about.
Chart of accounts, tax codes, tracking categories and contacts, synced both ways. Add an account in Xero and Synced uses it immediately.
“Closed the month in a day instead of a week. I haven't touched a manual receipt since.”
Yes. On Grow and Firm, Synced runs across multiple Xero or QuickBooks organisations with per-entity rules and one review queue.
Every decision is reversible. When you correct it, its confidence drops on similar transactions, so it asks before repeating the mistake.
If you have one, their hours go further. If you don't, Concierge covers month-end review and setup.
