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Sync isn't verification – you find discrepancies at month-end, not before.
Errors get into in your GL with nothing flagging them on the way in.
Deferred revenue: three reports, three spreadsheets, three hours gone.
From dropped transactions to unverified summaries to deferred revenue gaps – Synder flags every mismatch inside the tool, links it to its source, and lets you fix it before close.
Syncing 500 Stripe transactions and missing three in your books
Flagging every missing or mismatched entry
Posting October summaries without verifying the balance first
Verifying every period’s balance before it reach your books
Finding broken December deferred revenue in February
Drilling down to the exact subscription, transaction, and month
Seeing PayPal payouts not match your sales
Posting every payout part correctly so deposits match the total
Connect 30+ sales channels and payment processors to your accounting system and let transactions flow in automatically, so your books match what actually happened.
Explore how Synder helps businesses across industries
"Instead of a bookkeeper spending 40 hours a month manually reviewing thousands of transactions each month—clicking into each one, checking metadata, and categorizing it—Synder does it all automatically, the moment the charge happens. Which means we save 480 hours and almost $24K yearly."
"Synder drastically speeds up the process of reconciliation and eliminates the need to manually check massive transaction files. It now takes me about 40 minutes to finish and review a month’s data, whereas manually, it would have taken at least two days."
"Since integrating Synder, Decimal has streamlined workflows, reduced reconciliation time by over 50%, and saved 6-8 hours per client each month, enabling the team to focus on strategic advisory services and client growth."
Synder’s Transaction Reconciliation feature matches transactions one-by-one against your platform's reports, flagging missing or mismatched entries. Balance Reconciliation works at the period level, verifying that your summary totals match your platform's starting and ending balances before they reach your books.
Yes, per-payout grouping in Summary Sync (available for Stripe, Amazon, and select integrations) breaks each deposit into its charges, fees, refunds, and chargebacks, each posted to its own account.
Transaction Reconciliation handles 1-to-1, 1-to-many, many-to-1, and many-to-many matching, so a charge that maps to a payment-plus-expense pair (or any multi-line scenario) reconciles inside the tool.
