# Synced Help Center

> Help center for Synced

## The Basics

- [Invite Users & Roles](https://help.syncedhq.com/en/articles/11862639-invite-users-roles.md): An overview of the roles on Synced and related access levels

## Inbox

- [Coding Your Expenses](https://help.syncedhq.com/en/articles/10645386-coding-your-expenses.md): Properly coding your expenses ensures accurate financial reporting and seamless accounts payable processing. This guide will walk you through coding your expenses in the system.
- [Inbox Overview](https://help.syncedhq.com/en/articles/9048389-inbox-overview.md): The Inbox is where you can view and manage documentation that has been submitted to Synced
- [How to Submit Expenses in Synced](https://help.syncedhq.com/en/articles/11322308-how-to-submit-expenses-in-synced.md): A quick overview of the three ways you can submit expenses in Synced—via email, mobile app, or manual entry.
- [Submit Expenses via Email](https://help.syncedhq.com/en/articles/9048415-submit-expenses-via-email.md): Submitting expenses via email forwarding is a convenient option for processing expenses sent to your email.
- [Submit Expenses from the Synced Mobile App](https://help.syncedhq.com/en/articles/10445209-submit-expenses-from-the-synced-mobile-app.md): Submitting expenses with the Synced mobile app is quick and simple.
- [Upload Documents](https://help.syncedhq.com/en/articles/9048378-upload-documents.md): Uploading Documents From Your Device To Synced
- [Record Expenses Without Paperwork](https://help.syncedhq.com/en/articles/11043235-record-expenses-without-paperwork.md): Follow these simple steps to enter your expenses in instances where there is no documentation.
- [Supplier Aliases](https://help.syncedhq.com/en/articles/11824331-supplier-aliases.md): Learn how to use supplier aliases to automatically match document data to your contact master—saving time and reducing manual corrections.
- [Reviewing/ Publishing Expenses](https://help.syncedhq.com/en/articles/9048368-reviewing-publishing-expenses.md): How to view, edit and process your expenses

## Payables

- [Payables Overview](https://help.syncedhq.com/en/articles/9048388-payables-overview.md): Overview of the Payables Module in Synced

## Reconciliation

- [Reconciling Statement Transactions](https://help.syncedhq.com/en/articles/11206073-reconciling-statement-transactions.md): A quick guide to matching transactions with expenses in Synced and completing your statement with ease.
- [Upload From Spreadsheet](https://help.syncedhq.com/en/articles/11655092-upload-from-spreadsheet.md): Quick guide to importing transactions via CSV in the Paperwork module.
- [Import Transactions from Xero](https://help.syncedhq.com/en/articles/11655562-import-transactions-from-xero.md): Easily import transactions from Xero for reconciliation in Synced.
- [Approving Reports](https://help.syncedhq.com/en/articles/11825406-approving-reports.md): How to review and approve expense reports in Synced

## Integrations & Add-ons

- [Connecting QuickBooks Online](https://help.syncedhq.com/en/articles/9106387-connecting-quickbooks-online.md)
- [Outlook Addin](https://help.syncedhq.com/en/articles/11824809-outlook-addin.md): Learn how to install, launch, and use the Synced for Outlook add-in to submit and manage expenses directly from your inbox.
- [Install Chrome Extension](https://help.syncedhq.com/en/articles/9048348-install-chrome-extension.md)
- [Synced Gmail Extension](https://help.syncedhq.com/en/articles/9048374-synced-gmail-extension.md): Submit Documents From Within Gmail
- [Inbox Automator](https://help.syncedhq.com/en/articles/9737289-inbox-automator.md): A Comprehensive Guide to the Synced Inbox Automator feature

## Settings

- [Account Groupings](https://help.syncedhq.com/en/articles/12110705-account-groupings.md)