Help Desk 1300 361 732 | Sales 1800 796 722


Fully integrated sales, banking, inventory, debtors, creditors and payroll with SYM-PAC Back Office. Powerful reporting enabling management to make more informed business decisions.


General Ledger:


  • Full 24 months of transactions – 36 months of account history
  • Profit and loss reporting
  • Balance sheet reporting
  • Configurable chart of accounts
  • Configurable to report consolidated or by branch
  • Report on multiple individual companies or profit centers
  • Multi-divisional account coding structures available
  • Full accrual posting capability
  • Standing journal capability





  • Efficiently manage invoices, credits and payments
  • Standalone or integrated with Inventory and General Ledger
  • Store comprehensive supplier information
  • Automatic allocation to aged invoices or individual allocation
  • Release or hold invoices
  • Aged creditors reporting
  • Comprehensive reporting
  • Automatically email remittance advices





  • Maintain employee details, pay rates, deductions and allowances
  • Automatically track leave entitlements
  • Full pay history and extensive reporting
  • Flexible payment frequencies (weekly, fortnightly or monthly)
  • Automatic payments via a standard ‘ABA’ file



Our strength is in how we make you strong
— our business is built on growing your business, your efficiency, your profits.


To find out how SYM-PAC can work for your business, call us on 1800 796 722 today.

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