How it works
Set up wings, bank accounts and your team, then run daily invoicing, payroll and reconciliation from the same place — until the month closes itself.
See it work
An invoice is raised, a payment lands with tax and withholding split out, a cheque waits until it actually clears, and Ask Sync answers from the same numbers — every screen below ships today.
What Sync covers
Sync is business management software that holds the whole operation in one place — every invoice, bill, cheque and bank line in a single ledger, the people who do the work, the day-to-day admin around them, and the partners and business wings the money is split across. One login, one set of numbers, and each person sees only the part that belongs to them. No accounting or HR background required — if your team can use email, they can run this.
Payroll, loans, bills, invoices, petty cash and tax challans all settle into the same ledger — so undoing one is undoing all of it, correctly. Reverse a payroll payment and the run, the bank balance and the payslip all correct themselves in one motion. A cheque stays pending until it actually clears, so the number on screen is the number you actually have — across multiple accounts and currencies, reconciled against the real statement.
Share a project’s revenue and expenses with a partner on the terms you agreed, carried on every invoice and bill it touches.
Branches, departments and product lines, tagged on every transaction — share one bank account across them with a separate live balance for each, read one wing on its own, or roll them all up. Each wing can bank in its own currency, too. Built for the businesses that actually run this way: multi-branch retail and pharmacy chains, franchise operators, distributors with regional offices, property managers running several buildings, agencies keeping each client as its own P&L.
Payroll, attendance, leave, salary advances and loans, appraisals and recruitment run beside the books instead of in a separate tool — so what your team costs, including the advance you gave someone against next month's pay, lands in the same numbers as everything else. Staff serve themselves payslips and leave from their own portal — installable straight from the browser, with a one-tap home-screen shortcut for check-in and check-out.
Around fifty granular permissions across owner, admin, member and viewer decide who raises an invoice, who receives payment against it, and who can only look — real segregation of duties, granted per wing, with every reversal or deletion logged.
Purchase orders, travel claims, inventory, petty cash, company cards and subscriptions each have a home, with reminders chasing what is due. Offer letters, NDAs and contract amendments draft themselves from your own templates instead of a blank page, and every document files itself against the client or employee it belongs to.
GST and withholding are worked out on every invoice, tax challans are tracked, and the month-end report, wing breakdown and expense reports build themselves as your team works — so closing the month is reading a number, not assembling one.
Set up business units, bank accounts, and user permissions in minutes — not weeks.
Finance teams invoice and reconcile. HR runs payroll. Ops tracks spend. Everyone works from the same source of truth.
P&L, month-end, wing breakdown, and expense reports update as your team works — no manual consolidation.
Get started free
Create your organization in a few minutes, or sign in if you're already set up. Your entire operation is one login away.
No credit card required · full platform from day one · cancel anytime