Magnitude SourceConnect SyncBack enables clearing of customer and vendor invoices in source ERPs as payments are executed in Central Finance. By successfully centralizing processes, customers realize a higher value of Central Finance as a shared service platform. However, some operational processes in source ERPs may depend on up-to-date customer or vendor balances. By writing back the shared customer or vendor payments to source ERPs, the original invoices and balances are cleared out. In this way, SourceConnect SyncBack keeps the original ERPs in sync with Central Finance.