Customer 360°
Balance, payment behaviour, quotations, orders and invoices for that customer — in one record.
cync8 gives your finance team live receivables, payables and cash visibility, day to day. Voucher-level detail, GST and statutory filing stay exactly where your CA already looks for them — in Tally.
Outstanding invoices, customer-wise ageing and payment history in one view — so follow-up happens before an account turns overdue, not after.
Purchase orders, GRNs and vendor payments connect to the same ledger — so payables don't surprise anyone at month-end.
What's been collected, what's still pending, and what's due to be paid — visible to the Finance Officer and MD from the same dashboard, without a separate cash workbook. Bank statements and reconciliation stay in Tally, where they belong.
Receipts against invoices, as they're recorded — not a weekly summary someone compiles by hand.
CollectionsVendor payments tracked against purchase orders and GRNs, so payables are never a guess.
PaymentsActual bank statements and reconciliation stay in Tally — cync8 doesn't duplicate that job.
TallyCustomer 360° and Vendor 360° show balance, payment behaviour and history — and sync to the Tally ledger automatically the moment a customer or vendor is added.
Balance, payment behaviour, quotations, orders and invoices for that customer — in one record.
Purchase history, GRNs and payment status for that supplier — in one record.
Add a customer or vendor in cync8, and the ledger is created in Tally — nobody re-types it.
The sync checks for existing ledgers before creating new ones, to keep the chart of accounts clean.
Outstanding reports, purchase reports and business-wide analytics for the MD — generated from the same data your team already enters, not a separate reporting exercise.
cync8 handles operational finance day to day — invoices, receipts, outstanding tracking, customer and vendor ledgers. Tally remains where accounting ledgers, GST and statutory filing live, and where your CA and auditor already look.
No. Tally remains your accounting and compliance system of record. cync8 handles the day-to-day operational finance work around it — invoices, receipts, outstanding tracking and ledgers — so accounting doesn't have to be re-done twice.
That stays in Tally, exactly as it is today. cync8 doesn't touch statutory filing — it feeds Tally cleaner, faster ledger data so that work is easier when it happens.
Yes. Nobody has to re-train Tally or change how the books are closed. cync8 connects around the Tally setup you already have.
Not yet — expense management is on our roadmap, not part of the platform today. We'd rather say that plainly than imply it's live.
Receivables start with a sales order. Payables start with a purchase. See the functions on either side of finance.
Live visibility, the 80:20 flip, proactive alerts.
SalesQuotations, orders, delivery, follow-up.
Inventory & PurchaseReorder, expiry, GRN, purchase orders.
Field TeamsTasks, GPS check-ins, activity visibility.
HREmployee records, leave, attendance.
PricingIndia prices show upfront; GCC and other regions are quoted after assessment.
A working session on your actual ledgers — not a slide deck. If cync8 isn't the right fit yet, we'll say so in the session.
What's scattered between Tally, Excel and someone's memory.
Your actual outstanding, ranked by age, on both sides.
What the finance view would show, built on your data.