Help Desk 1300 361 732 | Sales 1800 796 722

Back Office Financials

Fully integrated sales, banking, inventory, debtors, creditors and payroll with Sympac 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 Sympac can work for your business, call us on 1800 796 722 today.

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