FEATURES
Everything you need to automate PO, GRN & invoice matching
Syntri delivers the essential tools finance teams need to match faster, find errors earlier and stay audit-ready at all times.
Automated 3-Way Matching
Accurate, consistent and instant.
Syntri automatically matches Purchase Orders, Goods Received Notes, and Invoices. It handles multi-line items, partial receipts, and complex supplier formats. Every match is logged, auditable and easy to trace.
Outcome:
Stop wasting days on manual matching - Syntri does it in seconds.
Exception Intelligence
Find issues before they cost you money.
Syntri flags and categorises discrepancies such as quantity mismatches, price variances, missing GRNs, and out-of-contract pricing. Each exception is assigned a reason code and value at risk.
Outcome:
Your team focuses only on what needs attention, not everything.
Supplier Performance Analytics
See which suppliers are causing the most problems.
Monitor recurring mismatches, late deliveries, inconsistent invoicing, and pricing deviations. Track supplier accuracy trends over time.
Outcome:
Procurement and finance finally have a single truth about supplier reliability.
Duplicate Invoice Detection
Catch duplicates instantly before they get paid.
Syntri analyses invoice data using multiple matching criteria including invoice number, value & line detail, date patterns, and historical duplicates.
Outcome:
Eliminate double payments and protect working capital.
Dashboards & Reporting
Real-time visibility you can trust.
Dashboards include match rates, exception categories, spend at risk, and AP cycle health.
Outcome:
Be audit-ready - instantly.
Upload or Integrate
Get started your way.
Syntri supports file uploads (CSV, XLSX), secure automated uploads, API integrations, and ERP connectors (SAP, Oracle, NetSuite, Dynamics, Sage).
Outcome:
Go live fast - without rebuilding your processes.
Ready to see it in action?
Join the finance teams who have automated their reconciliation with Syntri.