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SynkriaOps interface tour

SynkriaOps is designed so that your accountant and your CFO can work efficiently from their very first login. This interface tour covers the key areas you’ll use every day.

The interface is divided into four permanent zones:

ZoneLocationRole
HeaderTop bandTenant switcher, notifications, user profile
Left sidebarVertical menuNavigation between modules
Main areaCenterActive page content (dashboard, lists, forms)
BreadcrumbBelow headerLocation within the hierarchy

At the top left of the header, the tenant switcher displays the name of the active tenant (e.g. Synkria Demo SARL). If you manage multiple companies or are attached to several cabinet tenants:

  • Click the tenant name to open the list.
  • Select another tenant — the page reloads in the new context.
  • Data is strictly isolated: you never see entries from another tenant.

The left sidebar lists modules by category. It collapses to icons on small screens.

SectionIncluded modules
DashboardSummary view: KPIs, alerts
AccountingChart of accounts, journals, vouchers, general ledger, trial balance
SalesQuotes, customer invoices, payment reminders
Purchases & expensesSupplier invoices, expense reports
Banking & treasuryBank accounts, Mobile Money statements, cash flow forecast
Counterparties & productsCustomers, suppliers, product catalogue
Exports & reportsFEC, SYSCOHADA financial statements, Excel exports
SettingsUsers, VAT, journals, security

The active section is highlighted. Click a category to expand it.


The dashboard is the home page for each tenant. It displays the key indicators for the current fiscal year.

KPIDescription
RevenueTotal sales recorded (account 70x) since the start of the fiscal year
Available cashBalance of bank accounts (521xxx) + Mobile Money
Overdue invoicesTotal amount of overdue customer receivables (411xxx)
Month’s expensesTotal current expenses (60x, 61x, 62x) over the rolling month
Estimated profitRevenue minus expenses, excluding closing entries
AlertsInvoices overdue > 30 days, unconfigured fiscal year, pending reconciliation

Concrete example: if your tenant records 4,500,000 XAF in sales in January and 1,200,000 XAF in expenses, the estimated profit displays +3,300,000 XAF in real time as soon as vouchers are validated.

The alerts zone flags:

  • Customer invoices overdue for more than 30 days with the total exposed amount.
  • Pending bank reconciliation if a statement has been imported without being reconciled.
  • Fiscal year not created for the current year.

Each alert provides a direct link to the corrective action.


ShortcutAction
G + DGo to dashboard
G + PGo to chart of accounts
G + JGo to journals
NCreate a new accounting voucher (when in the Accounting module)
EscClose a side panel or modal
/Open global search

SynkriaOps automatically adapts to your operating system theme. To force it manually:

  1. Click your avatar in the top right of the header. 2. Select Preferences → Theme. 3. Choose Light, Dark or System (automatic).

Your choice is saved per browser and per user account.


In the Vouchers, Invoices and Counterparties modules, you can reorganize and hide columns:

  1. Click the Columns icon (top right of the list). 2. Check/uncheck the desired columns. 3. Drag and drop to reorder.

From Preferences → Display, choose between:

  • Compact: more visible rows, suited for large screens.
  • Comfortable: generous spacing, ideal on tablets or for new users.

SynkriaOps is available in French and English. To switch:

  1. Click your avatar → Preferences → Language. 2. Select Français or English. 3. The interface switches immediately — the chart of accounts remains bilingual.