Stripe marks an invoice as paid while QuickBooks still shows it as open
Failed or retried payments leave invoices stuck in accounts receivable
Subscription renewals and recurring invoices create mismatches in your books
Searching for payouts, reopening paid invoices, reconciling subscription renewals – Synder automates each step, so invoices close as payments arrive.
Searching for payouts to see which invoice was paid
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Applying payments to the right open invoices automatically
Seeing paid invoices still open, inflating AR
Closing invoices the moment payment is received
Handling subscription renewals, creating unmatched invoices
Matching subscription renewals every cycle without manual fixes
Guessing which customer payment belongs to which invoice
Seeing clearly who paid what and when
Synder connects 30+ sales channels and payment processors to your accounting platform or ERP automatically, so your books always reflect what's actually happening in your business.
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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."
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"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."
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"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."
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