Cyntrova is built for CA firms and finance teams that need a cleaner way to collect invoices, validate data, review exceptions, and move approved entries into accounting workflows.
Cyntrova brings invoices into one system from email, WhatsApp, client uploads, and manual document intake. Instead of chasing files across channels, teams get a single structured workflow for incoming invoices.
Once an invoice is received, Cyntrova extracts key fields such as vendor name, GSTIN, invoice number, dates, taxable value, GST components, and totals. The goal is to convert unstructured invoices into usable accounting-ready data.
Cyntrova applies checks across document type, duplication risk, GST-related fields, and tax math consistency. This helps teams identify which invoices can move quickly and which ones need manual attention before export.
For firms working across multiple businesses or clients, Cyntrova keeps records segmented by client context so invoices, queues, and exports stay organised and visible in the right place.
Instead of manually typing every entry, teams can focus on invoices that need attention. Review workflows make it easier to check extracted fields, confirm corrections, and approve final outputs before accounting use.
After review, approved entries can be prepared in Tally-compatible XML or related export formats. This keeps the final accounting handoff structured while allowing firms to maintain control over what actually gets imported.
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