How quickly can Synnect take over our bookkeeping?

Most handovers are completed within two weeks. We begin with a discovery session, map your workflows, and securely transfer access with zero disruption to daily operations.

What is the difference between bookkeeping and management accounts?

Bookkeeping tracks daily transactions, reconciliations, and compliance. Management accounts analyze that data to provide strategic insights, variance analysis, and cash flow forecasting.

Is outsourced bookkeeping more cost-effective than in-house?

For most organizations, yes. Our managed accounting & bookkeeping engagements deliver a median 40% cost saving versus the equivalent in-house delivery model, measured at the 6-month review.

Do we need to change our accounting software?

No. We work directly within your existing tech stack—including Xero, QuickBooks, NetSuite, Sage, and FreeAgent—so your team doesn't have to relearn any tools.

AP, AR & Spend Management
Australia.

Synnect runs the day-to-day payables, receivables, credit control, and expense process for accounting firms and organisations across Australia. We process supplier invoices, prepare payment runs, follow up on debtor balances, and audit expenses—while payment approval and bank release stay with you.

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AP, AR & Spend Management illustration - Australia

Managed in your software

What We Offer

Automated invoice capture & 3-way matching

Supplier invoice capture via Dext, Australian GST validation, and rigorous three-way matching against purchase orders and delivery notes to prevent duplicate bills.

Prepared ABA payment runs (you release funds)

Audit-ready ABA payment files assembled strictly to your schedule with supplier statements attached. We never hold bank authority; you release every payment.

Prompt sales invoicing & debtor allocation

Timely customer billing, immediate payment application against open receivables, and transparent aged debtor reports to protect your working capital.

Structured credit control & query resolution

Polite, scheduled payment follow-ups conducted strictly to your escalation rules and professional tone, safeguarding valuable customer relationships.

Corporate card & employee expense claims

Automated receipt capture, expense claim audits against company policy, and corporate card reconciliations mapped cleanly to your chart of accounts.

Subscription audit & departmental spend analytics

Regular supplier statement reconciliations and recurring SaaS subscription audits, tracking expenditure by entity, department, and cost centre.

Specially Built For

Accounting Firms

You handle compliance and client advisory. We absorb the transactional volume underneath—supplier payables, debtor chasing, and expense claims—without adding overhead.

Organisations

Get complete payables, credit control, and expense management without hiring in-house staff, while keeping 100% control over the release of money.

Strict Separation of Duties

We prepare the payment run. You release the payment.

Synnect does not hold payment authority on your bank accounts and never releases funds. We prepare verified payment batches with supporting documentation attached; your authorised signatory approves and releases funds.

FAQ

Frequently Asked
Questions

Find quick answers to common questions about our services, process and support.

No. We do not hold payment authority and we do not release funds. We prepare the payment run with the supporting documentation attached, and your authorised signatory approves and releases it. This is a deliberate internal control that does not change.

Ready to Talk?

Book a 30-minute discovery call with a Synnect professional.