Sysynkt

Finance teams work off stale bank data and match transactions against the ledger manually — slow and prone to error.

Users authorize bank access and pull live transaction downloads, which reconcile automatically against SunSystems.

Coding transactions and building payment runs from scratch consume higher-value finance work time, but do not provide clearer visibility once done.

Sysynkt automates coding, generates payment runs, and makes processing easy — with reports that give full financial oversight.

Who approves an invoice and where it goes is often unclear, leaving requests stuck with no visibility.

Sysynkt matches each invoice to its purchase request, then auto-routes it by rule — by amount, department, or AP — with a clear approved or rejected path at every stage.

Disconnected, manual steps for POs, invoices, contracts, entry, and approvals slow everything down.

Sysynkt covers the whole supplier lifecycle: auto-validated onboarding forms, a self-service dashboard for POs and invoices.

Entering invoice data without automation is slow, error-prone, and doesn't scale across thousands of documents in different layouts and languages.

Let Sysynkt revolutionise your document management process with the most innovative AI invoice capture, matching and coding tool on the market.