A connection that continues.
From sales invoice to purchase review, payment and the books—with the original context still attached.
Full accounting. Intelligent automation. One connected
workspace for your business, your suppliers and your CA.

| Account | Type | Debit | Credit |
|---|---|---|---|
| Purchases · office supplies | Expense | ₹40,000 | — |
| Input CGST | Asset | ₹3,600 | — |
| Input SGST | Asset | ₹3,600 | — |
| Accounts payable · Aarav Supplies | Liability | — | ₹47,200 |
| Journal total | ₹47,200 | ₹47,200 | |
| Party | Reference | Status | Outstanding |
|---|---|---|---|
| Aster Studio | INV-2086 | Due in 7 days | ₹1,18,000 |
| Northline Retail | INV-2084 | Part paid | ₹82,600 |
| Orbit Design | INV-2080 | Overdue | ₹1,27,800 |
| Receivables | ₹3,28,400 | ||

The ledger is the foundation. Cyntrova brings the work that feeds it into the same flow.
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Sales, purchases, payments, taxes and reporting. Built on a proper accounting core.
Meet your new workspace| Account | Type | Debit | Credit |
|---|---|---|---|
| Purchases · office supplies | Expense | ₹40,000 | — |
| Input CGST | Asset | ₹3,600 | — |
| Input SGST | Asset | ₹3,600 | — |
| Accounts payable · Aarav Supplies | Liability | — | ₹47,200 |
| Journal total | ₹47,200 | ₹47,200 | |
| Party | Reference | Status | Outstanding |
|---|---|---|---|
| Aster Studio | INV-2086 | Due in 7 days | ₹1,18,000 |
| Northline Retail | INV-2084 | Part paid | ₹82,600 |
| Orbit Design | INV-2080 | Overdue | ₹1,27,800 |
| Receivables | ₹3,28,400 | ||
A supplier creates it. The customer receives a purchase draft. The authorised team reviews it. The context travels with the work.
Discover connected invoicing
To Aster Studio · connected customer
A sales invoice is already structured. Send it to the connected customer’s purchase inbox, with the original details intact.

Stop passing the same information between WhatsApp, email, spreadsheets and accounting software. A connected invoice arrives with its data and source context, ready for the next person’s decision.
See the supplier experienceFrom outside invoices to everyday exceptions, Cyntrova helps turn manual work into a reviewable workflow.
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Bring bank activity, payments and your books into focus. Review the exceptions. Understand the financial picture behind them.
Explore banking & reconciliationDiscover reports & insightsThe amount agrees, the supplier reference aligns, and the dates match.
Different responsibilities. One connected way to work. Explore Cyntrova for the people who keep business moving.

A connected practice, client by client.
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More room to build what comes next.
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A clearer path from entry to close.
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Send the invoice. Keep the connection.
Explore the solutionThe reason to choose Cyntrova is the complete workflow: connected people, fewer handoffs and automation inside the work.
Cyntrova vs TallyPrimeFrom sales invoice to purchase review, payment and the books—with the original context still attached.
Entry, review, reconciliation and reporting are parts of the same product experience.
Client requests, responsibilities and approvals connect the business to the team behind its accounts.
TallyPrime also offers automation and connected invoicing. See the specific differences, with links to Tally’s own documentation.

Give the right people the context to do their best work. Keep responsibilities clear, decisions reviewable and your books under your control.
Designed for trust & controlWant to see your own workflow in Cyntrova?
Talk to the teamYes. The Cyntrova product scope includes the accounting foundation—ledgers, journals and financial statements—alongside sales, purchases, receivables, payables, banking, tax workflows, automation and connected collaboration. Explore the platform page for the full picture, and confirm current module availability during a walkthrough.
When a seller creates an invoice for a connected customer, its structured details can reach the customer’s purchase review workspace directly. The buyer reviews the invoice before posting it. Both businesses retain control of their own books.
Outside invoices follow the document workflow. PDFs, scans and images can be used to prepare a purchase draft with OCR, followed by checks and review. Connected invoice exchange and document capture are two paths into the same accounting process.
The intended workflow keeps extraction, suggestions and matching reviewable. An authorised person approves accounting treatment and posting. The interactive examples on this site demonstrate those review gates.
Evaluate how the entire workflow feels: receiving an invoice, reviewing it, collaborating with your CA, reconciling a payment and understanding the report. TallyPrime has substantial automation capabilities too; our comparison explains the difference without pretending otherwise.
Download the desktop app or contact the team for a walkthrough. If you are moving from another accounting system, discuss your opening balances, masters, transaction history and reconciliation requirements before making the switch.
Bring your books, your workflows and your people into one connected financial workspace.
Explore the desktop app, or request a product walkthrough.