Built by Craft Intelligence
Finance accuracy, without the manual work
Syntri automates Purchase Orders (PO), Goods Received Notes (GRN) and Invoice matching so finance teams can reconcile faster, reduce errors and stay in control - without changing their ERP.
No implementation drama. No long projects. Just accurate matching and clear insights.
TRUSTED BY FINANCE, AP AND PROCUREMENT TEAMS
What Syntri does for your finance team
Syntri is an intelligent reconciliation engine that connects your PO, GRN and Invoice data and tells you exactly what matches, what doesn't and why.
Automates complex matching
Syntri matches POs, GRNs and invoices line-by-line, across multiple suppliers and systems. No more spreadsheet lookups.
Learn moreFinds issues before they become losses
Syntri flags price variances, quantity mismatches, missing GRNs, duplicate invoices and other risks - proactive management.
Learn moreGives you real-time visibility
Dashboards and reports show live match rates, exception trends and supplier performance, giving your team a clear view of what's happening.
Learn moreManual matching is slow, risky and expensive
Most finance teams still rely on spreadsheets and manual checks to reconcile POs, GRNs and invoices. It's time-consuming, inconsistent and vulnerable to error and fraud. Syntri replaces that manual effort with a single, automated matching engine - so your team spends less time firefighting and more time analysing.
How Syntri works
Get from raw data to reconciled, audit-ready insight in three simple steps.
1. Connect or upload
Import your PO, GRN and invoice data via secure file upload or integrate Syntri with your ERP / finance system.
2. Let Syntri match
Syntri automatically matches records, highlights discrepancies and categorises exceptions by type and impact.
3. Review & Export
Your team reviews the exceptions, takes action where needed and exports reports or audit packs.
Why finance teams choose Syntri
Save days every month
Free teams from repetitive matching so they can focus on analysis and value-add work.
Improve control
Catch duplicate invoices, overbilling and mismatches before payments are made.
Close faster
Reconciliations are faster, cleaner and easier to explain at month-end.
Be audit-ready
Full audit trails, clear discrepancy reasons and consistent logic behind every match.
Built for modern finance, AP and procurement teams
Finance & Business
Reduce manual workload, improve accuracy and close your books faster - with clear, consistent matching logic you can trust.
Procurement & Ops
Monitor supplier performance, identify recurring issues and strengthen your purchasing controls.
CFOs & Controllers
Get confidence that your controls are working, your spend is accurate and your teams are not wasting time.
What finance teams say
"Syntri cut our reconciliation time from days to hours and surfaced issues we didn't know we had."
"We finally have one place where we can see exactly what matches, what doesn't and why."
Ready to stop matching POs, GRNs and invoices manually?
Book a short demo and see how Syntri can transform your reconciliation process in days, not months.